Type Of Transaction |
Expenditures
|
Activity Code |
55529844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,815 |
Particulars |
DHARAMPAL KE GHAR SE ROAD TAK NAALI NIRMAAN KARYE HETU MR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
ABDUL KADIR S#47O SALIMULLA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD JUNAID S#47O SADIK AHMAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD YASEEN S#47O SADDIK AHMAD |
1,475 |