Type Of Transaction |
Expenditures
|
Activity Code |
65462556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,125 |
Particulars |
GRAM PANCHAYAT ME BHITRAI TALAB KE SAFAI AND KHUDAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013741
|
SHAHNAJ W#47O MOHD ASIM |
16,225 |
PFMS
|
Account Type:Bank
Account No.:6511000100013741
|
MOHAMMAD AZEEM S#47O MOHAMMAD ARIF |
16,225 |
PFMS
|
Account Type:Bank
Account No.:6511000100013741
|
GUDDU ALI S#47O KALLU ALI |
16,225 |
PFMS
|
Account Type:Bank
Account No.:6511000100013741
|
Chhote S#47o Eslak |
16,225 |
PFMS
|
Account Type:Bank
Account No.:6511000100013741
|
WAJID S#47O SAHID |
16,225 |