Type Of Transaction |
Expenditures
|
Activity Code |
54619229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,312 |
Particulars |
PANCHAYAT BHAWAN ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
PREM LATA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
HARIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
TAUSEEF AHAMAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
MO SHAHID S#47O MAKBOOL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
ABHISHEKH SINGH S#47O RAM SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
MAKASOOD S#47O MAKBOOL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
MAINU JAHAN W#47O ASGAR ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
SHIVAM YADAV |
14,400 |