Type Of Transaction |
Expenditures
|
Activity Code |
55265616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
P V PURE LOHRAS ME EXTRA ROOM ME TIELS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
FOOLKALA W#47O SHIVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
VIDANA W#47O DAN BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMAKANT S#47O DAN BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
DAN BAHADUR S#47O KHUSHIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
JAISHRI W#47O SATYA PRAKASH |
3,060 |