Type Of Transaction |
Expenditures
|
Activity Code |
53038892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
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.)
|
11,424 |
Particulars |
PAY TO MAJDOORI BHUGTAN FOR INTER LOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
NIRMAL DEVI WO DALCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SACHIN VERMA SO RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
SHARIF SO RAJA HUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742710510004521
|
ASHA DEVI WO BAKE LAL |
2,856 |