Type Of Transaction |
Expenditures
|
Activity Code |
56147380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
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.)
|
76,696 |
Particulars |
ITWARI KE GHAR SE KALI MANDIR TAK KHADANJA NIRMAAN IAT KRYA SONA BRICK FIELD MITTI PATAI RAM NIVAS EVAM MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MOJE S#47O PRAGAS |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
LAHRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MAFI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SONA BRICK FIELD |
49,056 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MINIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM NIVAS |
10,912 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
DHANDEI W#47O RAM DAS |
2,856 |