Type Of Transaction |
Expenditures
|
Activity Code |
53537593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
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.)
|
24,138 |
Particulars |
payment for interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
HIRDAYRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SAROJA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
INDRAMANI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
KANTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
MEERA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
JITENDRA KUMAR |
8,100 |