Type Of Transaction |
Expenditures
|
Activity Code |
53390804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,116 |
Particulars |
JAMUA PICH ROAD SE SACHIVALAY TAK INTERLOCKING V BRICK SOLING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
pintu |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
OMPRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
rekha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
Shakuntala |
3,876 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
BANDANA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
JASWANT KUMAR |
8,000 |