Type Of Transaction |
Expenditures
|
Activity Code |
53397374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,836 |
Particulars |
for-atiya me suseel ke ghar se raheesh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
Vijay s#47o jugul Kishore |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
Ankush Kumar s#47o Muneshwar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
RAMA ENT UDYOG |
18,636 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
Iqbal mohd s#47o Samsuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2277000100076981
|
Suresh s#47o Puttilal |
4,080 |