Type Of Transaction |
Expenditures
|
Activity Code |
54557378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,320 |
Particulars |
mr madjoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SANT RAM S#47O PIYARE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
ANWAR ALI S#47O AHAD ALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MAHESH S#47O NANHE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
CHEDU S#47O ASHIQ ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SAJJAD ALI S#47O MOHD NAJEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
PEER MOHD S#47O DEEN MOHD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MOHD WAISH S#47O MOHD AYOOB |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
AASHA W#47O DESHRAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MANGAL S#47O JAGDEESH |
3,672 |