Type Of Transaction |
Expenditures
|
Activity Code |
48503982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
safai ka lewar trectar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101058281
|
DHARMENDRA KUMAR S#470 SURESH CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101058281
|
RAJ KISHOR S#470 BHURI SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101058281
|
BHASKAR SINGH S#470 SHRI KRISHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0370101058281
|
UDESH PAL SINGH S#470 KARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0370101058281
|
SONU KUMAR S#470 SURESH CHANDRA |
6,120 |