Type Of Transaction |
Expenditures
|
Activity Code |
52366257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
FARUKH KE GHAR SE PASCHIM RAMDHANI KE KHEAT TAK NALI KA 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.:50055728137
|
SRIKISHUN YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
RAMDARSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
BARHNA YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
SHELESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
BARHNA YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
SRIKISHUN YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
SHELESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50055728137
|
ANGAD GUPTA |
3,500 |