Type Of Transaction |
Expenditures
|
Activity Code |
45641363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,948 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN KI BAUNDRI WALL SAUCHALAY MARAMAMT RANGAI PUTAI REMENING PAYMENT FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
RAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ANUJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SAMARJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
MANOJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ADITY SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
RISHABH |
2,412 |