Type Of Transaction |
Expenditures
|
Activity Code |
52224392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,922 |
Particulars |
j h s me multiple hand wash sthapna hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MANISH KUMAR YADAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JEET BAHADUR YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
KALWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAM KUBER YADAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
NEELAM AND MANISH KUMAR YADAV |
1,206 |