Type Of Transaction |
Expenditures
|
Activity Code |
51940073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,437 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334955
|
M#47S FAIYAAZ HUSAIN CONTRACTION |
48,430 |
PFMS
|
Account Type:Bank
Account No.:10751334955
|
M#47S FAIYAAZ HUSAIN CONTRACTION |
43,037 |
PFMS
|
Account Type:Bank
Account No.:10751334955
|
M#47S FAIYAAZ HUSAIN CONTRACTION |
10,970 |