Type Of Transaction |
Expenditures
|
Activity Code |
55221131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
HOSHILDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
BALESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MURTUJA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
AJMER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
IMRAN ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
GAYASUDDEEN |
6,300 |