Type Of Transaction |
Expenditures
|
Activity Code |
54224099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,261 |
Particulars |
P SPUNNI KA PURWA ME MARMMAT VA LIGHT KAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN ELECTRIC WORKS |
16,500 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAMROOP S#47O RAMBAX |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SABIYA BANO W#47O MOHD ISLAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
TURAB KHAN s#47o IMTIYAJ KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
JAGRAM s#47o SALIkram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
KHAN TRADERS |
14,337 |