Type Of Transaction |
Expenditures
|
Activity Code |
55190570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,760 |
Particulars |
jagarnath ke ghar se ambedkar murti tak nali marammat kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
kamlesh kumar singh s#470 ramji |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
saroj devo w#470 dharmedr |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
chanda devi s#470 dwarika |
3,080 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
sunny singh w#470 rajaram chaudhary |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
sabarmati w#470 rajaram |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
balgovind prajapati s#47o sahab ali |
4,800 |