Type Of Transaction |
Expenditures
|
Activity Code |
52299813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,240 |
Particulars |
GP URAGAW ME PANCHAYAT BHAVAN KI BAUNDRIVAL NIRMAN KARY PAR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
RAVINDRA #47 MOHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
JAVAHIR PASAWAN SO#47JOKHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
RAM DULARE PASWAN |
420 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
NARENDRA MAURYA#47DOODHNATH |
2,940 |