Type Of Transaction |
Expenditures
|
Activity Code |
51588422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,300 |
Particulars |
LEBAR COST GRAMPANCHAYAT ALANPUR ME ABAD KE GHAR SE MALIK IBRAHIM KI PULIYA TAK INTER LOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
ALI MOHD BEAG |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
HANJALA BEAG#47ATIKURRAHMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
DAKHINHIYA WO BHAWANI PRASAD 7505 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
BITTAN SO SABHAJEET 7522 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
VIMLA WO GYANDAS 7520 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
ARJUDDIN BEG#47WASIUODDIN BEAG |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
VIJENDRA SO GYANDAS 7507 |
6,240 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
AHBAB HUSAIN ALANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017891
|
ABU MOHAMMAD #47 JUNAID BEAG |
2,856 |