Type Of Transaction |
Expenditures
|
Activity Code |
53043726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,328 |
Particulars |
Nasir ke ghar se pappu gupta ke ghar tak kharanza marammat 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.:2130050980
|
SHAILENDRA KUMAR S#47O SIYARAM PATEL |
7,482 |
PFMS
|
Account Type:Bank
Account No.:2130050980
|
SHARAVAN KUMAR PATEL #47 RAMRATHI PATEL |
6,282 |
PFMS
|
Account Type:Bank
Account No.:2130050980
|
ROHIT S#47O SHYAMARATHI PATEL |
6,282 |
PFMS
|
Account Type:Bank
Account No.:2130050980
|
NASIR |
6,282 |