Type Of Transaction |
Expenditures
|
Activity Code |
56141209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,572 |
Particulars |
SHAKEEL NAYI KE GHAR SE BHAYU KUMHAR KE GHAR TAK C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD FAHAD KHNAD S#47O MATEEN AHAMAD KHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
AMIT KUMAR S#47O RAMFER |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
SOHRAB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
GAYATI W#47O MUKESH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
NITIN KASHYAP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHAMMAD FARHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
TAHHWAR AHAMAD KHAN S#47O MOHD KALEEM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
MOHD ASHAD S#47O MATEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751910110002153
|
AASISH KUMAR |
6,720 |