Type Of Transaction |
Expenditures
|
Activity Code |
53391659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,524 |
Particulars |
MUSLIM KE GHAR SE POKHARI TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ashamumhamad #47 noore |
816 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
bachau yadav #47 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ramkrit yadav #47 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
manju devi #47 manai ram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
tejbahadur singh #47 vijay |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
Nisha devi #47 kedar yadav |
1,836 |