Type Of Transaction |
Expenditures
|
Activity Code |
51920017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,520 |
Particulars |
PALIA ME BALLIPUR ME PRATHAMIK SCHOOL ME SHAUCHALAY MARAMMAT
KARY PAR
mistri ka majduri KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
YASHAVANT YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SURESH YADAV SO RAMDHAR YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
MANOJ KUMAR SO RAMJI GUPTA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMLAL SO DEVNATH |
6,720 |