Type Of Transaction |
Expenditures
|
Activity Code |
52752583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,536 |
Particulars |
p s meeranpur me tiles sthapna hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
SUSHEELA WO RAM DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
SUBHASH CHANDRA VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMIT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
CHANDRAWATI W#47O RAMJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
NIDHI |
2,040 |