Type Of Transaction |
Expenditures
|
Activity Code |
44963884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,545 |
Particulars |
KHARANJA NIRMAN HAJIPUR ME BHAGWAN DEEN KE GHAR SE RAM KHELAWAN KE GHAR TAK KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
GAYA PRASAD S0 HUBLAL MISTRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
CHATUR LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
AMAR BAHADUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
URMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0913000100820112
|
MAYA DEVI |
1,407 |