Type Of Transaction |
Expenditures
|
Activity Code |
52891705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,328 |
Particulars |
Lewar,Mistree Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
AKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
MAHESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
SAURAV KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
satayde3v |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
GHANSYAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
ARANA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
BRAJMOHAN |
5,100 |