Type Of Transaction |
Expenditures
|
Activity Code |
43004023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,872 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MOHAMMAD HASIB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
GULFISA BANO KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
TAHIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
BADRUL NISHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MUAJJM ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SANNO KHTOON |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SUMIYA BANO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
HAMID ALI |
1,836 |