Type Of Transaction |
Expenditures
|
Activity Code |
56250879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,852 |
Particulars |
rammando shekhar chauhan ke ghar ke pas vishram sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
KARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
bablu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
jibodhan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
chandravati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
mahesh |
4,228 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
manish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
gulabi |
2,856 |