Type Of Transaction |
Expenditures
|
Activity Code |
54535939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
18,808 |
Particulars |
panchayat bhawan marammat wa tiles nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
INDRAWATI W#47O JOKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
ASHA W#47O SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
MANOJ KUMAR YADAV S#47O RAMA SHANKAR YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
BEBI W#47O SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
MANOJ KUMAR YADAV S#47O RAMA SHANKAR YADAV |
10,640 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
VINOD RAJBHAR |
2,660 |