Type Of Transaction |
Expenditures
|
Activity Code |
56025033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
TO PAY INTERLOCKING AVM NALI - MUNESH KE GHAR SE ANGOORPAL KE GHAR TAK KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
RAJAT KUMAR S#47O SHEORAJ SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
ABHINENDRA PRATAP SINGH S#47O SATENDRA PAL SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SATENDRAPAL SINGH S#47O RAJPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
JITENDRA KUMAR |
12,000 |