Type Of Transaction |
Expenditures
|
Activity Code |
52579908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,960 |
Particulars |
ps tircha me 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 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
rahisunnisha#47kismat ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
aalam ansari#47rahmatali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
kismat ali#47niyaz ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21523994592
|
Nadir#47mansoor |
2,040 |