Type Of Transaction |
Expenditures
|
Activity Code |
52832174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,968 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
AMAN SAROJ |
7,400 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SURESH YADAV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RADHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
MANOJ |
7,400 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SARITA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
TARA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
USHA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
JANAKI |
4,080 |