Type Of Transaction |
Expenditures
|
Activity Code |
54463341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,088 |
Particulars |
Lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
ARVIND KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
JUGAL PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
RAJENDRA PAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
RAHUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
CHOKHE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
PRAEEP KANT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
PUSHPKANT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
BANVARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:0370101058251
|
AMAR SINGH |
3,672 |