Type Of Transaction |
Expenditures
|
Activity Code |
63563743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,975 |
Particulars |
pay to lauber mishtri for rajaram to prakash ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
NAJEEMA WO JABBAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
Naseeba WO Ramjani |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
HAFEEJA WO NAUSHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
Amjad SO Becha |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
kamlesh kumar guru prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
Ramjani SO Balhe |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
SADDAM SO NAUSHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3649000100047059
|
JABBAR SO DANNA |
2,769 |