Type Of Transaction |
Expenditures
|
Activity Code |
53451360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
9,792 |
Particulars |
BRICK SOLING MENTENENCE VIMAL TIWARI HOME TO RAMRAJ HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
RAMSUKH#47RAMESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
BRIJESH KUMAR #47DUKHCHHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
GAYAPATI#47nagesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19570100014092
|
NIRMAL KUMAR #47VEERPAL SINGH |
2,448 |