Type Of Transaction |
Expenditures
|
Activity Code |
54053797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,248 |
Particulars |
MAJDURI BHUGTAN FOR RCC NIRMAN CHINKAN KE GHAR SE SUMIRAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
TULSI RAM SO RAM AUTAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
SADIYA KHATOON WO ABDUL RAHIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
JHIGUR SO AYODHYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
KHALID HUSAIN SO HAIDAR HUSAIN |
816 |