Type Of Transaction |
Expenditures
|
Activity Code |
42238023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,200 |
Particulars |
GAUSHALA ME BHUSA ROOM KI LABOURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
PREM CHANDRA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
RAJEEV SHARMA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
JEEWAN LAL |
8,280 |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
rajkumar sharma |
8,280 |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
DIGITAL SEVA KENDRA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:21620100058188
|
rajkumar sharma |
11,040 |