Type Of Transaction |
Expenditures
|
Activity Code |
41748204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,950 |
Particulars |
payment for anganbadi kendra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
NARENDRA KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
AJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
DHARAM RAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
LALLAN PRASAD VERMA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
KARAMVEER NISHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAKESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAJESH KUMAR GIRI |
6,030 |