Type Of Transaction |
Expenditures
|
Activity Code |
43278673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,645 |
Particulars |
Pich road se mukesh ke ghar tak interlaking karay ka majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
RAMBALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
JIUT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
SHRAVAN KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
AMARNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
DHIRJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11483710713
|
MUNNA |
3,800 |