Type Of Transaction |
Expenditures
|
Activity Code |
60708818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
20,068 |
Particulars |
waheed ke ghar se jagdeesh ke ghar tak nali marammat va dhakkan nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
nasiruddin |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
shakeel |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
parveen jahan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
abubakar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
ajaharuddin |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
mohd waseem |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
mustak |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
amirullah |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0901000100128011
|
mohd shahid |
3,200 |