Type Of Transaction |
Expenditures
|
Activity Code |
53849129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,921 |
Particulars |
GP KE KUTUBPUR ME DURGA PRASAD KE DARVAJE NADEP COMPOST PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
M#47S LPS TRADERS |
2,917 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
LALTA PRASAD S#47O RAM KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
PRAVESH KUMAR S#47O MEVALAL |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
LAVKUSH PRASAD S#47O PANCHAM LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
M#47S LPS TRADERS |
8,980 |
PFMS
|
Account Type:Bank
Account No.:29750100010382
|
JHURRI S#47O SARJU |
408 |