Type Of Transaction |
Expenditures
|
Activity Code |
42850998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,770 |
Particulars |
gaushala pashu shed pidhi 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.:1843101020465
|
ankit |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
RAM SADAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
SAMAR BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
karya |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
kamla devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
RAM PHER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
KUMBHKARN |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1843101020465
|
viny kumar |
1,825 |