Type Of Transaction |
Expenditures
|
Activity Code |
53925273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,556 |
Particulars |
DOGHRA TOLA KHALWAPATTI ME NAGINA PAL KE GHOTHA SE paraschauhankeghartak INTERL HATU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
abdullah s#47o nathuni shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
tahir s#47o habibullah shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
hatim ansari s#47o shakur shahpur uchaki patti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ashok s#47o ramakant shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
mehendi s#47o sakoor shahpur uchaki patti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
salman s#47o nasruddin shahpur uchaki patti |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
rustam s#47o rakib shahpur uchaki patti |
4,000 |