Type Of Transaction |
Expenditures
|
Activity Code |
48987925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,960 |
Particulars |
P M V OFFICE VA BRAMADA VA ROM 1 ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
SANDEEP KUMAR S#47O SEETARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RANGILAL S#47O BHAGAUTI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RAJULAL S#47O KALLU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RASHMI W#47O RAJULAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RAMRAJ S#47O THEKEDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
shilpa devi w#47o seetapal |
4,896 |