Type Of Transaction |
Expenditures
|
Activity Code |
64110736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,362 |
Particulars |
FAUJI KE GHAR SE SANJIV KE GHAR TAK CC ROAD EVAM NALI NIRMAN KARYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
sHAHAJAT KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
SHAH JEE BRICK FEILD |
5,952 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
sHAHAMAT KHAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
ASIF ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
NADEEM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
MOHD AHMAD BUILDING MATERIAL |
60,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
WASEEM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
SANJIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018321
|
hASMAT KHAN |
3,600 |