Type Of Transaction |
Expenditures
|
Activity Code |
53978636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,270 |
Particulars |
chaukia belthra pitch marg se block gate tak rcc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
arif |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
Avinas |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anjani |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
anas ahmad |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
SARAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
ramsoch |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
arif |
3,770 |