Type Of Transaction |
Expenditures
|
Activity Code |
54463668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,829 |
Particulars |
EXPENDITURE FOR SCHOOL BAUNDRIWALL MARAMAMAT AT COMPOSIT SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
SAMSHAD S#470 SARFRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
F.R BRICK FIELD GARHI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
AJAY TRADERS JONIHAN |
7,169 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MOBIN KHAN S#470 FAHAMUDDIN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
RIJVAN AHMAD S#470 SARFARAJ KHAN |
1,836 |