Type Of Transaction |
Expenditures
|
Activity Code |
55952027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,984 |
Particulars |
MINI SACHIWALAY KA BOUNDRY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
RAMSHANKAR#47 KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
CHHEDI LAL#47 SHIVDHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
RAMAYAN#47 FATINGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
KHATAI #47 SUKHKHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
ROHIT#47CHHEDILAL CHAUHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004364
|
PRAMOD #47 CHHOTU |
1,680 |