Type Of Transaction |
Expenditures
|
Activity Code |
50244465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
14,800 |
Particulars |
Kayakalp k antargat Panchayat Bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAMPRIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAMPALAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
BISMILLAH ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAJESH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
RAMAWAT |
800 |
PFMS
|
Account Type:Bank
Account No.:50055727326
|
MUSAHEB |
2,800 |