Type Of Transaction |
Expenditures
|
Activity Code |
51407027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
cc road harcharan to indrapal lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043812
|
Bharti w#47o Rajesh kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2275000400043812
|
yashvant s#47o jagdeesh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:2275000400043812
|
sonu s#47o buddh singh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:2275000400043812
|
Rakesh kumar s#47o Matadeen |
6,324 |
PFMS
|
Account Type:Bank
Account No.:2275000400043812
|
Pankaj kumar s#47o Ramsevak |
6,324 |