Type Of Transaction |
Expenditures
|
Activity Code |
54354719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,619 |
Particulars |
panchayat bhawan marmmat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
GANESH MAURYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
DHARMENDER |
10,800 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
BINDU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
BANDANA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
SIMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
ACHCHHELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
UDAY BULDING MAITERIAL |
83,379 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
MEERA RAJBHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:466702010998425
|
SATIRAM |
10,800 |