Type Of Transaction |
Expenditures
|
Activity Code |
50802792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,800 |
Particulars |
LEBAR COST GRAMPANCHAYAT ME HUME PAYIP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
TILAKRAM#47PANCHAM |
560 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
ARJUN#47CHNDRSEN |
560 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
DINESH KUMAR#47YADUNATH |
560 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
ABHISHEKH KUMAR PANDEY#47ANANNTMOOL |
560 |
PFMS
|
Account Type:Bank
Account No.:06770100017901
|
TRILOKI SHARMA #47DEV NARAYAN |
560 |