Type Of Transaction |
Expenditures
|
Activity Code |
52834561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,216 |
Particulars |
MINI SACHIVALAY ME RANGAI PUTAI KA KARY LOBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VIJAY BAHADUR#47 BANARASI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MURALI #47 MAHAGI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
JAYPRAKASH S#47O SAHATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHAMBHU NARAYAN PRAJAPATI#47 CHABILA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVMURAT#47 BHULLAN RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SANJAY#47 LALLAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
ANAND#47 LALLAN RAI |
4,080 |