Type Of Transaction |
Expenditures
|
Activity Code |
45010926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,557 |
Particulars |
GULAM ALI KE MAKAN SE YAKUB KE MAKAN TAK NALI KHADNJA NIRMAN KARY PAYMENT TO KALEEM , TAJAMUL, SARTAJ, MUJIDULLA, KURBAN, MOHD MUNNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
SARATAJ KHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
TAJJUMUL KHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
KALIM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
MAJIDULLA KHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
MOHAMMAD MUNNA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:59001237578
|
KURBAN KHAN |
5,427 |