Type Of Transaction |
Expenditures
|
Activity Code |
56184205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,818 |
Particulars |
PANCHAYAT BHAWAN PAR RANING WATER RANGIA POTAI V MARAMMAT KARY LOBRE PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
syamlal chauhan #47 bindeshwari |
13,160 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
shanti devi #47 rajendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
sita ram |
6,110 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
anil patel #47 nakhadu patel |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
arjun singh chauhan #47 syamlal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
anil patel #47 nakhadu patel |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
shanti devi #47 rajendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
arvind #47 chnadrabali |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
raj kumar chauhan #47 nanhu |
5,712 |