Type Of Transaction |
Expenditures
|
Activity Code |
56359307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
393,160 |
Particulars |
Payment to Faujul Haq for Bhahlolpur me kamta ke ghar se vijay gautam ke kget tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAIZUL HAQ THEKEDAR |
375,608 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
FAZLUR RAB SO ABDUL RAB |
7,021 |
PFMS
|
Account Type:Bank
Account No.:741310100000052
|
KHAND VIKAS NIDHI KHAND VIKAS ADHIKARI BEHENDAR |
7,021 |