Type Of Transaction |
Expenditures
|
Activity Code |
55148950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
Payment for shivpujan Ke Ghar Se chauthiram Ke Ghar Tak Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
RAM ARAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
PAWAN B |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
ROHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
VIKASH CHANDRA KANUJIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
RANJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
AMAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
VIKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100002273
|
SUNIL KUMAR |
2,856 |