Type Of Transaction |
Expenditures
|
Activity Code |
48736102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,440 |
Particulars |
rajesh ke ghar se talab tak nali evam kahdanja nirmaan karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
shamsher |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
RAMJAAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
deepak kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ratipal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
sabhajeet |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
subhashchandra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ram sakal |
1,600 |