Type Of Transaction |
Expenditures
|
Activity Code |
53233781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,720 |
Particulars |
BIHARI KE GHAR SE VILASH SAV KE DUKAN TAK INTERLAKING 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.:34400100001185
|
CHANDRANATH YADAV#47BALIRAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
RAMCHANDRA YADAV#47BALIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
VINAY KUMAR YADAV#47RAMCHANDRA YADAV |
2,520 |