Type Of Transaction |
Expenditures
|
Activity Code |
55839011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,196 |
Particulars |
ATAHUSAIN KE GHAR SE LALU KE KHET TAK KHADANJA MARAMAT 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
|
GOBARI s#47o RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
MAHENDRA s#47o TRIVENI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
RAMASHARAY s#47o KAULESHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
pappu prasad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
RAMPAYARE s#47o RAJVANSI |
2,856 |