Type Of Transaction |
Expenditures
|
Activity Code |
53587890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
pay to ps bajgarhi me school shouchalya marammat work and divyang shouchalya nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
rihan khan |
3,410 |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
salman |
5,070 |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
shahid khan |
4,030 |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
kiran pal singh |
4,030 |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
nahar singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:35578882315
|
aas mohmmad s#47o mukhtyar mohmmad |
4,030 |