Type Of Transaction |
Expenditures
|
Activity Code |
52672296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,652 |
Particulars |
PANCHYAT BHAWAN MARRAMAT MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RAMESH SO TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SHANICHARI WO AWADHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND SO RAMNARESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BIPIN SO RAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
UMESH SO TUFANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
OMPRAKASH ASHISH SANITARY HOUSE |
49,168 |