Type Of Transaction |
Expenditures
|
Activity Code |
65630653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,536 |
Particulars |
nizamuddin ke ghar se tinku ke ghar tak khanja mittey nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
HEMJATA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ADYASHANKAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ISHUF ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ANWAR ALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMSURAT |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAJKEVAL |
1,704 |