Type Of Transaction |
Expenditures
|
Activity Code |
54039520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,748 |
Particulars |
indra pal ke ghar se ram nayan ke tubewell tak interlocking karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
sachin |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
samar bahadur |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
akhil |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
akhil |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
sachin |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
ranjeet |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
shivsekhar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
satish |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36350100000862
|
chandrasekhar |
4,080 |