Type Of Transaction |
Expenditures
|
Activity Code |
55422577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
PAID TO misree VASTE PANVHAYAT BHAWAN NIRMAN KARYA 2021 KA AWSESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
TAJ KHAN#47KABIL KHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
PANKAJ KUMAR#47RAMKUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SURENDER #47RAMPRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
RAJU#47CHANDERBHAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
GHULAM MUSTFA KHAN#47KABIL KHAN |
2,660 |