Type Of Transaction |
Expenditures
|
Activity Code |
44512072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
panchyat bhavan par majdouri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
SUNIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
SAURABH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
JAGDAMBA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
RAMESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
DHARM RAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
VIVEK KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13580100010554
|
KAPIL GUPTA |
3,264 |