Type Of Transaction |
Expenditures
|
Activity Code |
55754993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
kachhpura me puran singh k ghar se suresh k ghar tak interlocking v nali nirman ki labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SHRINIVASH S#47O SHREEPAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
HIMANSHU SO MAHESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
GURANG |
8,960 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
RAJESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
JITENDRA SO BABULAL |
4,480 |