Type Of Transaction |
Expenditures
|
Activity Code |
55601426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,792 |
Particulars |
arari me shamsher singh ke ghar se vashishth narayan singh singh ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
rames |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
surybhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
MITA RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
mahanand singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
arjun chauhan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
akhilesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
kamlesh |
2,856 |