Type Of Transaction |
Expenditures
|
Activity Code |
50869156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,674 |
Particulars |
Baratsala Ka Maramatikaran Vill Dagriya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
Shiv Bhawan p |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
Hemant Raj |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
Ramrti p |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
M#47S AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
Mahi Traders |
49,524 |
PFMS
|
Account Type:Bank
Account No.:08650100014365
|
Vijay Kumar |
6,150 |