Type Of Transaction |
Expenditures
|
Activity Code |
41786260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
DINESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
RADHVENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
RAJ PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
ANIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
AJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
GIRISH KUMAR GAUR |
2,700 |