Type Of Transaction |
Expenditures
|
Activity Code |
54746745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/135 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,092 |
Particulars |
for cc kayre mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
AFAQUE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
IRFAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
NIHALLUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
JUGNU ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
BABU HASAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
AAS MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
ISHRAT ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
MOHD IMRAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
SAMEER UDDEEN MISTRI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
NABASE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220360
|
NARVEER S#47O JHARGAD |
2,448 |