Type Of Transaction |
Expenditures
|
Activity Code |
55975190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,530 |
Particulars |
MANGARAHA ME SWATANTRATA SANGRAM SENANI STAMBH KA SUNDARIKARAN KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAM KISHUN S#47O PANCHU |
870 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BHONU LAL S#47O SOMARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BABU LAL S#47O SHANKAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
LALBIHARI S#47O BASAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
2,030 |