Type Of Transaction |
Expenditures
|
Activity Code |
64481281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,520 |
Particulars |
Damar road to ram bhajan tk interlocking M R #38 Mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
VASHRUDDINS |
8,700 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SARJOSH ALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AKIL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANISH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PHIROJ ALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SONOO |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFTAV ALAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
8,000 |