Type Of Transaction |
Expenditures
|
Activity Code |
49086354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,234 |
Particulars |
DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
SAHID S#470 MOH AJEEJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
VIJEY SHANKER S#470 KAMLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
LAVKUSH S#470 MUNESER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
SAKIR ALI S#470 ASGER ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
PREM CHANDRA S#470 RAM LAKHAN |
1,800 |