Type Of Transaction |
Expenditures
|
Activity Code |
51223297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
37,888 |
Particulars |
PANCHAYAT BHAWAN KI RANGAI POTAI FURS PAR TAILSE V PENTING KA KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
SANJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
AKHILESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
KAMLESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
RAMAVADH S#47O BHIRAGU |
7,520 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
INDAL BHARATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
ANIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
DURBASHA S#47O SOHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
DINESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
MURAHU PRASAD S#47O JHULLAN |
7,520 |