Type Of Transaction |
Expenditures
|
Activity Code |
42910108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,040 |
Particulars |
panchayat ghar ki boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
ANIL |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Dheeraj |
10,260 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Guarav kumar |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Varsha meena |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Bijendra singh |
10,260 |
PFMS
|
Account Type:Bank
Account No.:50346137962
|
Sunil |
6,380 |