Type Of Transaction |
Expenditures
|
Activity Code |
54018583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,898 |
Particulars |
panchayat bhavan marammat kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sunil kumar s#47o ram chandra |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mahtab khan s#47o rafeek khan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
rijwan s#47o baboo |
5,508 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
asraf ali s#47o ghure |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
aftab khan s#47o rafeek khan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
rafeek khan s#47o chand khan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ashfak ali s#47o mustak ahmad |
10,750 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
maksud ali s#47o aliser |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
soyab s#47o nishar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
bablu s#47o majeed |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kaleem s#47o majeed |
6,120 |