Type Of Transaction |
Expenditures
|
Activity Code |
47092094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,260 |
Particulars |
Panchayat Bhawan Yakoobpur marammat va tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
BHANU PRAKASH SO RAM SURAT |
5,916 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
RAM KUMAR SO JUGGI LAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
SATEESH KUMAR S#47O KANHIYALAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:11512339949
|
ANJU DEVI WO RAJENDRA KUMAR |
5,508 |