Type Of Transaction |
Expenditures
|
Activity Code |
47988830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP KARYA HETU LABOUR KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
MUNNA VERMA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
KAMLA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
JAHUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
ramprasad |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
SHIVCHARAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
RAMBALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
JABBAR ALI |
2,880 |