Type Of Transaction |
Expenditures
|
Activity Code |
54874105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,304 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN ME KHIDKI DARWAJA MARAMMAT FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592757259
|
DHAN RAJ S#470 RAJOL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31592757259
|
DHARAM PAL S#470 BABLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31592757259
|
SUDHEER KUMAR S#470 JAGGAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31592757259
|
RAHUL S#470 MANOHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31592757259
|
AWDHESH KUMAR S#470 KAMATA |
1,020 |