Type Of Transaction |
Expenditures
|
Activity Code |
51159869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,570 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN ME BAUNDRI WALL UCHCHIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
DIXIT BANDHU BRICK FIELD SHIVRI |
40,759 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
DURGA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
RAJ KARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
SHIV KARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
ANAND SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
BRIJESH SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
MANISH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50048824691
|
SHIV TRADERS AJMATPUR |
31,827 |