Type Of Transaction |
Expenditures
|
Activity Code |
53839332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,227 |
Particulars |
CHATIYA NIRMAN HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003753
|
LALTA PRASAD #47 JHURI |
2,356 |
PFMS
|
Account Type:Bank
Account No.:00590100003753
|
VIKAS KUMAR #47 SURESH KUMAR PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100003753
|
RAM GANESH #47 RAM PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100003753
|
CHOTE LAL #47 SHIV NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100003753
|
M #47 S SHIV TRADERS |
49,955 |