Type Of Transaction |
Expenditures
|
Activity Code |
65061891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,539 |
Particulars |
METRIAL AND MR PAR VYAV... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
RAMJAN ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
ABDUL RAHMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
ABIDA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MO ANVAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SHAHBAJ AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SUPER ENT BHATTHA |
30,720 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MOHAMMAD IMRAN KHAN |
2,520 |