Type Of Transaction |
Expenditures
|
Activity Code |
36546594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,723 |
Particulars |
P.V. second KAYAKALP KA KARYA PAYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SANTOSH |
9,250 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SUSHILA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
BHANU PRTAP |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
PRAJAPATI BUILDING MATERIAL |
189,040 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
RAJESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SHASIKALA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
LAXCHMI GANESH IET UDHYOG |
9,401 |