Type Of Transaction |
Expenditures
|
Activity Code |
53936991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
P.V. MANDUKI ME BOUNDARI WALL NIRMAN AVAM SAUNDARI KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SUNITA DEVI W#47O MUNNA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SENAPATI W#47O MUNNA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
RAJKARAN S#47O RAM MILAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
BADRI PRASAD S#47O CHHOTE LAL |
4,284 |