Type Of Transaction |
Expenditures
|
Activity Code |
54047243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,394 |
Particulars |
dasrath to siyaram nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
MITHLESH KUMAR #47SUNDAR LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
UMESH CHANDRA VERMA #47 OMPRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
PANKAJ VARMA #47 SHIVDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
RAJESH KUMAR #47NEVARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31598225933
|
RAMJI #47OMPRAKASH |
1,836 |