Type Of Transaction |
Expenditures
|
Activity Code |
54018524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,116 |
Particulars |
panchayat bhavan marammat kary me lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
afjal s#47o mo safeek |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
hasib khan s#47o babau khan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
majeed s#47o taule |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
abbas ali s#47o badlu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
safiudden s#47o nijamuddin |
5,916 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kanhaya lal s#47o raghunath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo istiyak s#47o alisher |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
allauddeen s#47o makbul |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
nishar ahmad s#47o mangu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
chote s#47o nisar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo deen s#47o ali ser |
6,120 |