Type Of Transaction |
Expenditures
|
Activity Code |
55601166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,852 |
Particulars |
thekha me men road se shahid ke ghar tak cc kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
ZIYAUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
C HASINUDDIN |
2,228 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
c taufik |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
C SHAHNVAJ AHAMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
C KHANSHA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
C FARIDA BANO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
C AAKIB AHAMAD |
2,856 |