Type Of Transaction |
Expenditures
|
Activity Code |
53890452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,985 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
POOJA DEVI |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
KAUSHILYA |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
HARENDRA |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
AMIT |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
ANIL KUMAR |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
MANISH PANDEY |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
SNEHA YADAV |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
MOHAN |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
AVANISH |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
KAMLESH |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
HARIKESH |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
POOJA DEVI |
4,845 |
PFMS
|
Account Type:Bank
Account No.:22200214069
|
GAMLA |
4,845 |