Type Of Transaction |
Expenditures
|
Activity Code |
48333395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,600 |
Particulars |
mustroll for safai ka karya in gram panchayat amrauli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
NEERAJ KUMAR S#47O HARENDRA PAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
REKHA DEVI W#47O REVENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
KUNDAN SINGH S#47O RAJESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31567885261
|
SANIT KUMAR S#47O SHRIPAL |
4,900 |