Type Of Transaction |
Expenditures
|
Activity Code |
56501561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,944 |
Particulars |
INTERLOCKING WORK PAISHIMAM KE GHAR SE MASHJID TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
AMAR BAHADUR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
HARI PRASAD SO RAM SAJIWAN |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
ABDUL RASID |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
NANHE SO SLAMAT |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
BADRI PRASAD SO RAM SUMER |
816 |