Type Of Transaction |
Expenditures
|
Activity Code |
53783541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
INTERLOCKING WORK PURANI INTERLOCKING SE UDAY RAJ PAL KE GHAR TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
TEJ PAL S#47O RAM LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM AUTAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
NATHURAM S#47O JWALA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM BALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
DHARMENDRA KUMAR |
4,080 |