Type Of Transaction |
Expenditures
|
Activity Code |
50208636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,010 |
Particulars |
PS MEN BOUNDARY WALL NIRMAN KE LEVER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
BANDHO W#47O BASUDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
BALDIYA W#47O RAM KISHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
BATTO DEVI W#47O SHIV NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
ANIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
THAGGI RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
VIJENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
ANEETA W#47O PREM SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
HASEENA W#47O SUMIT KUMAR |
2,652 |