Type Of Transaction |
Expenditures
|
Activity Code |
61855282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,448 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAM DAS S#470 RAJPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
NANDU S#470 RAM KRIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
BASDEIYA W#470 RAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJU S#470 GAJRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJESH KUMAR S#470 CHHEDDU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
BALVEER S#470 DULARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047907228
|
RAJESH S#470 MAIYADEEN |
2,652 |