Type Of Transaction |
Expenditures
|
Activity Code |
54529643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,310 |
Particulars |
PAYMENT FOR SAUCHALAYA MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SITA DEVI RR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
MANEESH KUMAR RR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
VIMAL GAUR S#47O RAM NAYAN GAUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SWATI GAUR D#47O SHRIPAUL GAUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
ANAND KUMAR S#47O RADHEY SHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SHAMSUDDIN S#47O ZAKARIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
ANITA W#47O MAHESH |
1,206 |