Type Of Transaction |
Expenditures
|
Activity Code |
60809305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,350 |
Particulars |
HAND PUMP MARMMAT KA KARY PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046815099
|
MUMTAJ ALI S#47O RAHMAT ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046815099
|
MUMTAJ ALI S#47O RAHMAT ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046815099
|
MUMTAJ ALI S#47O RAHMAT ALI |
4,550 |