Type Of Transaction |
Expenditures
|
Activity Code |
55178717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,760 |
Particulars |
bondry wall penting works 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Bhagwati W#47o Laxman Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
sunita devi W#47O satynarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Satya dev sharma S#47O Ghanaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Rekha devi W#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
sunita devi W#47O satynarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Rajni devi W#47O satendra pael |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
satendra pratap S#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Dharmendra kumar S#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Hardash S#47O Khan ju |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
Laxman S#47O khan ju |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
satynarayan S#47O ghanaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400042804
|
satynarayan S#47O ghanaram |
2,856 |