Type Of Transaction |
Expenditures
|
Activity Code |
52969620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,712 |
Particulars |
gram panchayat me compost gaddha nirman karya hetu- majaduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
SURENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
DHARMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
OMPRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAMPRATAP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
PRAMOD |
1,428 |