Type Of Transaction |
Expenditures
|
Activity Code |
52579891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
ps chchabbapurva ke sauchalaya me darwaja va marramat aadi karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
wahidali#47mazhar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
mohammad jaid#47abdul kayum |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
Nadir#47mansoor |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
mohammad asfaq#47abdulkayum |
1,632 |