Type Of Transaction |
Expenditures
|
Activity Code |
53650477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,076 |
Particulars |
panchayat bhawan me tailes nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo ajmal s#47o mo aslam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kamal s#47o jlaluden |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sabir ali s#47o mustfa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
jakir s#47o mustfa |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo saleem s#47omo safi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
waseem s#47o mobin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ikbal s#47o mo safeek |
2,040 |