Type Of Transaction |
Expenditures
|
Activity Code |
54786733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,001 |
Particulars |
panchyat bhaan metils nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
MUKESH KUMAR SOSIPAHI LAL PRF |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
JAYATRI WO PAWAN KUMAR PRF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PAWAN KUMAR SODHARAMRAJ PRF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
KOMAL TRADERS |
12,989 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PRAMAMNAD SO SUKHRAM PRF |
2,856 |