Type Of Transaction |
Expenditures
|
Activity Code |
53558307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,252 |
Particulars |
PANCHAYAT BHAVAN KI RANGAYI V POTAYI KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
VAKIL #47 OHAB |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
NAJEER SHAH#47JALIL SHAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SAKIL OHAB |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
FATIULLA #47 VAKIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
SHAH KASH #47KUDDUSH SHAH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
NABIJAN#47BISMILLA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34400100001178
|
MUKHATAR #47 OHAB ANSARI |
7,650 |