Type Of Transaction |
Expenditures
|
Activity Code |
54215156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,072 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDARY WALL #38 MITTI PATAI KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233493
|
MANOJ KUMAR S#47O MAHESH PRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233493
|
HARISHCHANDRA S#47O KEDARILAAL |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001233493
|
MAHESH PRASAD S#47O MADHAVRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233493
|
BASANT KUMAR S#47O HARISCHANDRA |
8,610 |
PFMS
|
Account Type:Bank
Account No.:59001233493
|
ARUN KUMAR s#47o Mahesh Prashad |
4,284 |