Type Of Transaction |
Expenditures
|
Activity Code |
49468896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
371,500 |
Particulars |
bloock parisar me baundari bal v maramt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
brijesh so rajkumar |
60,300 |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
monu shah |
60,300 |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
raadhika wo mata prasad |
60,300 |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
manish yadav so ramdhani |
60,300 |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
mata prasad so tapeshar |
70,000 |
PFMS
|
Account Type:Bank
Account No.:400402010015837
|
kaishlya wo manish |
60,300 |