Type Of Transaction |
Expenditures
|
Activity Code |
53336176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,372 |
Particulars |
PAYMENT FOR THE WORK TRILOKI NATH KE GHAR SE LAXMAN KE GHAR TAK INTERLOCKING MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
NAND KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
SATYENDRA PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
ABHIKARAN PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
INDRA PAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MAMATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
MANNU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
CHANDRAJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
JAGAT BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0369000112222734
|
HADAYESH PATEL |
1,428 |