Type Of Transaction |
Expenditures
|
Activity Code |
52556115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,332 |
Particulars |
gram panchayat me kuaa maramat kary aur sundrikaran kary ke majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
pappu prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
SUBASH s#47o SUNAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
VIKAU s#47o BHULAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
SHYAMBADAN s#47o KATAWARU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
VIRENDRA s#47o MAKHKHUD |
1,224 |