Type Of Transaction |
Expenditures
|
Activity Code |
49875167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,213 |
Particulars |
????? ???????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
TAHIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
AK BRICK FIELD |
12,180 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
GULFISA BANO KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MONISH KHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MUAJJM ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SAKIV |
12,741 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
MOHARAM ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
SAKIV |
18,180 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
BADRUL NISHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751510110003390
|
HAMID ALI |
4,080 |