Type Of Transaction |
Expenditures
|
Activity Code |
64043304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,372 |
Particulars |
Sahik se maharaj tak interlocking mr and mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SARJOSH ALAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFTAV ALAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
VASHRUDDINS |
6,800 |