Type Of Transaction |
Expenditures
|
Activity Code |
56250543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
yadav basti chhittampur me vishram sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
21 SAIYAD NAIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
VIJAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
istiyak ahamad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 ISRAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 tasnim |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sayad sadab |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
imitayaj |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 fahim |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
asaad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 abu salim |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 sarafat |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 nihal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 saiyad vashim |
1,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
06 saiyad tanjim |
1,428 |