Type Of Transaction |
Expenditures
|
Activity Code |
54473585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,880 |
Particulars |
arye samaj school se vedpal gangwar ke khet tak nala safai karye hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
amar singh s#47o tudi lal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
chhatrapal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
ramchandra s#47o kishan lal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
rakesh s#47o dwarika prasad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065622
|
harpal |
3,835 |