Type Of Transaction |
Expenditures
|
Activity Code |
42443966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,064 |
Particulars |
P.V. NASULLAPUR ME JAL AAPURTI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
UMA SHANKAR S#47O BADRI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
PANKAJ KUMAR PAINTER MISTRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
BIRENDRA KUMAR YADAV |
2,625 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHASHANK SINGH TILES |
2,625 |