Type Of Transaction |
Expenditures
|
Activity Code |
54811736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN ME BAUDRI WALL NIRMAN FOR MR MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAM AUTAR S#470 LALWA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
BACHCHRAJ S#470 RAJ BAHADUR HPM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
HANSRAJ S#470 JAGANNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAM KISHOR S#470 SAUKHI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
FAISHAL S#470 NAFIS KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAMSWAROOP S#470 MAHAVEER |
6,750 |