Type Of Transaction |
Expenditures
|
Activity Code |
56025308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,864 |
Particulars |
MAJDURI BHUGTAN FOR KHADANJA MARAMMAT NAHAR PULIYA SE RAGHAVPUR GURUDEEN KE CHAK TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21443434835
|
MADHAV PRASAD SO BHAGAUTI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21443434835
|
SHESHAMANI SO BABURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21443434835
|
BHIKHI PRASAD SO KANDHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21443434835
|
RAJESH KUMAR SO LAHURI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21443434835
|
LALLU PRAJAPATI SO PIYARE |
5,760 |