Type Of Transaction |
Expenditures
|
Activity Code |
55838308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,488 |
Particulars |
MANIKAR KE GHAR SE NATHUNI 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
|
nandu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
VINOD s#47o KEDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
JAIRAM PARSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
PARSURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
VIRENDRA s#47o MAKHKHUD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
pramod khatik |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50055751122
|
VIKAU s#47o BHULAN |
2,448 |