Type Of Transaction |
Expenditures
|
Activity Code |
63461455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
Lewar,Mistri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
AFSAR S#470 ASHFAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
ASLAM S#470 KASHIM ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
MUSHEER S#470 VASEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
ASGAR S#470 YAKUB |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
NIJAKAT S#470 SHOKAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
AADIL S#470 ESHTYAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
RIYASAT S#470 SITAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2797000100018515
|
NAYIM S#470 KAREEM |
4,500 |