Type Of Transaction |
Expenditures
|
Activity Code |
56124372 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,916 |
Particulars |
MO KE GHAR SE KAJI KE GHAR TAK NALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
BADRUL NISHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MUAJJM ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SANNO KHTOON |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
TAHIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
GULFISA BANO KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
HAMID ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MAMTA DEVI |
3,060 |