Type Of Transaction |
Expenditures
|
Activity Code |
67389985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,494 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PR SAFAI KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
SHAKIL AHAMAD SO NAVVI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
MOH JAFAR SO ABDUL GANI |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
LAIK AHAMAD SO NAVVI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
VISHAN SINGH #47 PREM RAJ |
8,407 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
HASIR AHMAD SO ABDUL HAFEEJ |
8,702 |
PFMS
|
Account Type:Bank
Account No.:31546445575
|
JALISH AHMAD #47 MOHD SHAFI |
4,720 |