Type Of Transaction |
Expenditures
|
Activity Code |
54977046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
SANTRAJ KE GHAR SE RAJENDR YADAV KE KHEAT TAK KHADNJA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
RMESH PRSAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
MOTI YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
GENA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
HARDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
BUNELA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728228
|
KAILASH |
500 |