Type Of Transaction |
Expenditures
|
Activity Code |
53338233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
gaushala me bhusa ghar nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
ghanshyam S#47O shivnarayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
rakesh s#47o omprakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
sundar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
rajesh s#47o pooran lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
abhishek s#47o shibdayal |
2,040 |