Type Of Transaction |
Expenditures
|
Activity Code |
52736790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
BECHU YADAV KE GHAR SE MEN ROAD TAK NALI KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
SANDEEP#47FAKIR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
NAGENDRA#47FAKIR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
RAJESH KUMAR #47 CHANDRAMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
DEVENDRA KUMAR #47 BUDDHU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001205
|
SHYAMDEV #47 RAMAUTAR |
5,950 |