Type Of Transaction |
Expenditures
|
Activity Code |
49438950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,000 |
Particulars |
Panchyat Bhawan Nirmaan kary par Mistri Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233460
|
RAVI PRAKASH SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001233460
|
SHIV PRASAD MAURYA S#47O RAM SHANKAR MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001233460
|
RAMSWROOP S#47O GUTTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001233460
|
KAILASH NATH s#47o RAM PAL |
5,600 |