Type Of Transaction |
Expenditures
|
Activity Code |
52958273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,052 |
Particulars |
payment for rangai putayi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
shivsahay |
4,284 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
ROHITKUMAR TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
wazid ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
MOBASSIR AHMAD S#47O MANJUR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
WASEEM ALI S#47O WAJIDA ALI |
8,100 |