Type Of Transaction |
Expenditures
|
Activity Code |
50936901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
paid to labar for gram panchayat mr safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
SWAPAN S#47O HARSHIT HARDHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
shivam haldhar s#47o sapan haldhar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
AJAY S#47O SHANTI SARDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
SAGAR HALDHAR S#47O SAPAN HALDHAR |
3,000 |