Type Of Transaction |
Expenditures
|
Activity Code |
47431122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
BIHARIPUR ABDUL REHMAN MEIN KAYAKALP KE ANTARGAT PANCHAYAT GHAR KI MARAMMAT#47RANGAI, PUTTAI KARYE HETU MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
HARINANDAN S#47O DAMODAR DAS |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
CHEDA LAL S#47O BANWARI LAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100015696
|
SHRI RAM S#47O LAAL CHANDRA |
6,480 |