Type Of Transaction |
Expenditures
|
Activity Code |
45468048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
mustroll for khranja nirman rijected payment on 24#4712#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
CHHEETAR SINGH #47SO RAMSWROOP SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
AJEEMUDEEN KHAN S#47O NIJAMUDEEN KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KAMAL DEVI W#47O BALVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11823975856
|
KAPIL KUMAR S#47O CHHEETA SINGH |
2,700 |