Type Of Transaction |
Expenditures
|
Activity Code |
55190884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,879 |
Particulars |
payment for kharnja to material and laobr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
ANARSHA DEVI VERMA |
39,959 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
RAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
AWADESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Vinod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Bhagwandei |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
VIJAY VISHWAKARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
JITENDRA KUMAR |
2,880 |