Type Of Transaction |
Expenditures
|
Activity Code |
41548677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,156 |
Particulars |
panchayat bhawan maramat work ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
SANTOSH KUMAR 28168100018447 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
MATRU 32507829082 |
8,800 |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
AMBUJ KUMAR SONKAR 28168100008837 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
ASHOK KUMAR YADAV 28168100018450 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
DINESH KUMAR 33601123175 |
9,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013304
|
GHANSHYAM 732202010003814 |
4,488 |