Type Of Transaction |
Expenditures
|
Activity Code |
53183679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,144 |
Particulars |
remaining payment of panchayat ghar renovation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
ram nath |
6,732 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
NETRPAL#47AASHARAM |
14,520 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
SOMNI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
M#47S GUPTA WATCH ELECTRONICS |
31,584 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
SHAMBHU#47RAMNATH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
PRAKASH |
14,520 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
SATYA DEVI |
6,732 |