Type Of Transaction |
Expenditures
|
Activity Code |
41992220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
dayaram ke ghar se sunil ke ghar tak intarlaking v nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
ASHRAF ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
SADDAM HUSAIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
BELA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
ASMAT ULLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
KALAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
GYAN CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
HABIB AHMAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100013009
|
HAJRATUN |
1,608 |