Type Of Transaction |
Expenditures
|
Activity Code |
44986001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
gram panchayat mai saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
NARESH S#47O JURAJ PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
PREM PAL SINGH S#47O ATAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Raj Kumar S#47o Nohar Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
DASRATH S#47O VIJAY SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
DESHRAJ S#47O RAJPAL |
4,200 |