Type Of Transaction |
Expenditures
|
Activity Code |
44184396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,876 |
Particulars |
ps tarawa badakapura ke ground me interlocking kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
FAIJAN ANSARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
MAHPHUJ KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
DEVANAND GOND |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
JAMAL ANSARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
ALAUDEEN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:50066840689
|
INTAKHAY ANSHARI |
2,448 |