Type Of Transaction |
Expenditures
|
Activity Code |
55142856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,388 |
Particulars |
SHAHABGANJ HANUMAN JI MANDIR KE PAS VISHRAM STHAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
ranjeet |
1,020 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
GOVIND KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
laxman |
1,200 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
alok gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
ved prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RATNESH |
2,856 |