Type Of Transaction |
Expenditures
|
Activity Code |
53945197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,440 |
Particulars |
Panchayat bhawan marammat v rangai potai karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003709
|
AJAY KUMAR S#47O JHINGURI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:414002010003709
|
RAMESH PRASAD PATEL S#47O VIKRA PRASAD |
6,080 |
PFMS
|
Account Type:Bank
Account No.:414002010003709
|
JAY PRAKASH S#47O MOHAN PRASAD |
9,180 |