Type Of Transaction |
Expenditures
|
Activity Code |
53232160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,528 |
Particulars |
KHADANJA MAINTENANCE MUNSHI RJA KE GHAR SE MO. JMA KE GHAR TAK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
FULAU S#47O JAGROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SURESH KUMAR S0 SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAM PIYARE S0 BUDHAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
KIRAN S0 HARIRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAJKUMARI W0 PRAMOD KUMAR |
1,428 |