Type Of Transaction |
Expenditures
|
Activity Code |
55382803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
GAURIKHALASA ME GALIB KE MAKAN SE IDRESH KE MAKAN TAK INTER LOKING KARYA, KA LOUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
NIRAJ SON GAYAPRASAD UTTARDIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
AMIT SON ASHA RAM KACHOUNA DEHAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
RAJENDRA SON SUMER UTTARGHIYA |
2,000 |