Type Of Transaction |
Expenditures
|
Activity Code |
53082117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,969 |
Particulars |
NALI NIRMAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022865
|
ANKIT KUMAR#47RADHE SHYAM |
2,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022865
|
ASHISH KUMAR S#47O DINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022865
|
ROHIT KUMAR S#47O SURESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022865
|
LAVKUSH S#47O RADHESHYAM |
1,206 |