Type Of Transaction |
Expenditures
|
Activity Code |
41374003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,821 |
Particulars |
totlit adu ki nagriya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
MANESH KANSKA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
VIJENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
NEERAJ KUMAR KANSKA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
PUSHPENDRA KUMAR SHARMA CH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
KOYAL AND COMPANY |
36,121 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
RAMPAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
BHAGWATI PRASAD |
2,160 |