Type Of Transaction |
Expenditures
|
Activity Code |
64481453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,575 |
Particulars |
Veerpal to Ravish tak interlocking karya mr #38 mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PHIROJ ALAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AKIL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
VASHRUDDINS |
22,300 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MAHATAB |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFTAV ALAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SARJOSH ALAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
10,000 |