Type Of Transaction |
Expenditures
|
Activity Code |
44960313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,568 |
Particulars |
panchayat bhawan nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
GANGARAM S#47O RAMDAS |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
M#47S DANISH CEMENT AGENCY |
34,108 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
BIHARILAL S#47O GANGARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
REKHA DEVI W#47O GIRDHARI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
GIRDHARI LAL S#47O GANGARAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
BANVARI LAL S#47O GANGARAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3100575677
|
SUNDARA DEVI W#47O BRIJLAL |
4,488 |