Type Of Transaction |
Expenditures
|
Activity Code |
41521396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,100 |
Particulars |
mustroll for nali marammat chandansingh ke ghar ke pass and sock pit construction in primery schoop siya khas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
DHARMENDRA KUMAR S#47O PREMPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
ASHOK KUMAR S#47O NAND KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
BHUPENDRA KUMAR S#47O JAGDEESH PRASAD |
3,100 |