Type Of Transaction |
Expenditures
|
Activity Code |
48347383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,230 |
Particulars |
SILT UTHAI KA BHUGTAN IN GRAM PANCHAYT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
SANJAY KUMAR S#47O AMIR BAHADUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
KISHOR KUMAR S#47O RATAN PAL SINGH |
730 |
PFMS
|
Account Type:Bank
Account No.:31554477878
|
DEEPAK KUMAR S#47O YAD EAM SINGH |
1,500 |