Type Of Transaction |
Expenditures
|
Activity Code |
54330709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,365 |
Particulars |
ANGANBADI BHAWAN NIRMAN GHASIYA BASTI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LAXUMAN |
3,875 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MAFUJ ALAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
FAGU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
3,260 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMGYAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
UPENDRA |
12,300 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
LALMOHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMSAY |
2,700 |