Type Of Transaction |
Expenditures
|
Activity Code |
64043321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,556 |
Particulars |
Akhtar to Pappu tak interlocking karya MR #38 Mitti Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANISH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
RAKASH #47SHANKER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PRADIP #47RAJESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
RAJESH#47RAMSANKAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
TANVEER AHAMAD S#47O VAKIL AHAMAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AJAY KUMAR MISTRI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANDIP MISTRI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AKIL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
VASHRUDDINS |
10,500 |