Type Of Transaction |
Expenditures
|
Activity Code |
45468113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
mustroll for cc nirman in primery school rathgawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
FAIJAN KHAN S#47O AJEEMUDEEN KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
SAHABUDEEN KHAN S#47O JAMALUDEEN KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KAPIL KUMAR S#47O CHHEETA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
AJEEMUDEEN KHAN S#47O NIJAMUDEEN KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
ASH FAK KHAN S#47O ISMILE KHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
RIHAN AJEEM S#47O AJEEMUDEEN KHAN |
5,400 |