Type Of Transaction |
Expenditures
|
Activity Code |
54053931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,720 |
Particulars |
MAJDURI BHUGTAN FOR RCC NIRMAN DEEP NARAYAN KE GHAR SE NASEEBDAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
RAJ KUMARI WO JAG PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
MUSTAK AHMAD SO MO HANEEF |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
JAG PRASAD SO TULSHIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21443379860
|
ABDUL RAHIM SO MUSTAQ AHMAD |
2,040 |