Type Of Transaction |
Expenditures
|
Activity Code |
48355057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
mitti bharn karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210407
|
JAYENDRA SINGH #47 BABU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210407
|
MOHD SARTAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210407
|
HARNAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210407
|
FAYYAZ HUSAIN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400210407
|
KULDEEP SINGH#47 MIHI LAL SINGH |
9,500 |