Type Of Transaction |
Expenditures
|
Activity Code |
54159800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,331 |
Particulars |
Building Materiyal,Mistree,Lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
ANEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
POKH PAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
SEEMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
M#47S RANJI BULIDING METIRIYAL |
23,459 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
SARVESH |
1,224 |