Type Of Transaction |
Expenditures
|
Activity Code |
53493204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,582 |
Particulars |
DAUDAPUR GAON ME SARBJANIK CHABUTARA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
MS SARITA TRADERS |
24,287 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
RAM MAGAN SO MANIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
RAM SINGH |
5,355 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
RAM DHEERAJ S#47O RAM BASANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
AMRESH SO RAM ACHAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
RAM PRASAD S#47O PARMESWAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3099067550
|
MALIK RAK S#47O RAM KEWAL |
3,264 |