Type Of Transaction |
Expenditures
|
Activity Code |
55033614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,768 |
Particulars |
PALIA ME ANGANWANI KENDRA KA KAYAKALP KA KARY
MAJDURI KA BHUGATAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
SURESH YADAV SO RAMDHAR YADAV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
AJIT KUMAR RAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
RAMLAL SO DEVNATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
ABHISHEK RAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
TRIBHUVAN NATH SO SHRINATH |
204 |
PFMS
|
Account Type:Bank
Account No.:371602010935732
|
ASHA DEVI SO RAMLAL RAY |
1,428 |