Type Of Transaction |
Expenditures
|
Activity Code |
54231431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,936 |
Particulars |
GRAM PANCHAYAT ME RODA RABIS KARY par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
JAISHRI SO RAM KEWAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RAM VRIKSH S#47O PARASHURAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
SHANTI DEVI W#47O JITENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
JITENDRA KUMAR S#47O DEEP NARAYAN |
1,836 |