Type Of Transaction |
Expenditures
|
Activity Code |
54366878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,852 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDARI WAAL NIRMAN KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SARVESH KUMAR S#47O PRITHBI #47L |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
KULDEEP S#47O RAM GARIB M |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100096658
|
SANTOSH KUMAR S#47O PRITHVIRAJ L |
4,284 |