Type Of Transaction |
Expenditures
|
Activity Code |
51241057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,484 |
Particulars |
PANCHAYAT GHAR STHAL KE BOUNDARY WALL NIRMAN KARYA PAR LEBOUR PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
RAFI AHAMAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
PINTU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
OM PRAKASH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
ISHTIVAK KHAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
ILYAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
MOHD TARIK |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
SATYVEER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
JASVEER PALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
FARMAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
VEERESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400219878
|
VEERESH |
9,660 |