Type Of Transaction |
Expenditures
|
Activity Code |
54811686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,429 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHANDRA BHAN S#470 JWALA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
MOMNA BIBI W#470 BAFATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SANTRAM S#470 PARSADI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
MOSIM S#470 MAHMOOD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAM KISHOR S#470 SAUKHI LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
30,500 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
KAMAR JAHA W#470 ARSAD RAJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
98,225 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
KHAIRATI S#470 BABULI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
JULEKHA W#470 SHAKIL AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
MAHMOOD KHAN S#470 SAHABUDDIN |
4,050 |