Type Of Transaction |
Expenditures
|
Activity Code |
42972104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
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.)
|
46,522 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MOHIT S#47O RAMSHARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YASHI MISHRA D#47O AJAY MISHRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YOGENDRA SINGH S#47O RAJENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PRIYA SHUKLA D#47O AJAY SHUKLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
ANSH ENTERPRISES BARETHER BUJURG MOD |
34,720 |