Type Of Transaction |
Expenditures
|
Activity Code |
53834746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
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.)
|
39,759 |
Particulars |
PP SCHOOL ME DIVYANG TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
SHAKIL SO JAMEEL |
816 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
ANSARI INTT UDYOG |
5,143 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
RIHAN ALI SO HAIDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AKHTAR ALI SO WAJID ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
AJAD ALI SO SULEMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
KRISHNA TRADERS RAINSO |
27,470 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
BABU SO DULLA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:742710100002602
|
FATIMA WO AJAD |
1,020 |