Type Of Transaction |
Expenditures
|
Activity Code |
52334485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
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.)
|
12,324 |
Particulars |
RAM BUJHARAT KE GHAR SE RAM CHANDAR KE GHAR TAK BHUMIGAT NALI NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
AFJAL HUSEN SO GULAM HUSEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SHESHRAM SO PURNWASI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ARVIND SO PARASNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SAFIUNNISHA WO VASHIULLAH |
2,448 |