Type Of Transaction |
Expenditures
|
Activity Code |
54080223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,786 |
Particulars |
BAJRANGI KE GHAR K PASS CUMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAHIDA KHATUN W#470 MUMTAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
M#47S MAA SANTOSHI CONSTRUCTION |
19,192 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
NASIR ANSARI S#470 FAJIL ANSARI |
1,224 |