Type Of Transaction |
Expenditures
|
Activity Code |
54605756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
PAYMENT FOR P M V BAHRAS ME BAUNDARI WALL MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
DEV NARAYAN S#47O INDRAJEET |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
UMESH KUMAR S#47O HARISH CHANDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
DLEEP S#47O ASHARAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
RAMGOPAL S#47O MANSARAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
ASHARAM YADAV S#47O RAMDEEN |
4,692 |