Type Of Transaction |
Expenditures
|
Activity Code |
60322112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,800 |
Particulars |
anchayt bhavan ke prangan me mitti bharaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
suhail ahmaad s#470 kared ahmad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
kared ahmad s#470 habib ahmad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
shoab alam s#470 afro alam |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11511491576
|
afroj alam s#470 siraj |
20,000 |