Type Of Transaction |
Expenditures
|
Activity Code |
54494758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
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.)
|
15,807 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
HARISHCHANDRA VERMA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
amarnath |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
chandra prakash tiwari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
shukla brick fiekd |
8,343 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vinod kumar |
1,632 |