Type Of Transaction |
Expenditures
|
Activity Code |
50091202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,204 |
Particulars |
safai ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
TEJ PRATAP SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
DHEERAJ PRATAP SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
JUGAL PRATAP SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
MOHIT PRATAP SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
BRAJESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
GOVIND PAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0370101053242
|
LOKESH PRATAP |
4,284 |