Type Of Transaction |
Expenditures
|
Activity Code |
49262364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,893 |
Particulars |
PS GANGABEHAR ME MITTI PATAI KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
begam w#47o liyakat |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
nafish ahmad s#47o hafij |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
saddam s#47o kayum |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
irfan s#47o sharafat |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
MO VASHIK S#47O IDRISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
vasik s#47o liykat |
21,273 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
kamal ahmad s#47o munawar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo salim s#47o mo altaf ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
raheema w#47o ajij |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
athar ali s#47o liyawat |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mustfa s#47o ajij |
3,264 |