Type Of Transaction |
Expenditures
|
Activity Code |
54528809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
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.)
|
10,240 |
Particulars |
covid ke tahat saf safai kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
JAGDEESH S#47O RAJPAL |
2,048 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
UDAYPAL SINGH S#47O RATAN SINGH |
2,048 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
KUMARPAL SINGH S#47O KHYALIRAM |
2,048 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
RAMESH CHANDRA S#47O DUROGA SINGH |
2,048 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
RAJU KUMAR S#47O PREMPAL SINGH |
2,048 |