Type Of Transaction |
Expenditures
|
Activity Code |
42626265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,833 |
Particulars |
katai khas chauraha ke paas vishram sthal bhawan ka marammat tile, jangala fatak nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HEERA S#47O PARS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
DINANATH S#47O AYODHYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KANHAIYA S#47O AYODHYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
INDRAWATI W#47O KANHAIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
BHOLA YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KALAVATI W#47O SHYAMBIHARI |
2,211 |