Type Of Transaction |
Expenditures
|
Activity Code |
45600807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,268 |
Particulars |
DABAR TO SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RAHEESH SON ISAK |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RIJBANA WIFE SAKEEL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
DILSAD KHAN SON JAMSED |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ATEMOHAMAD SON NAZAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
M#47S NAFEES KHAN CONTRACTOR |
96,333 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ANEES SON RAHISH |
5,760 |