Type Of Transaction |
Expenditures
|
Activity Code |
53364027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,696 |
Particulars |
GHOORA #47KOODA SAFAI TRACTOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
MAHENDRA PAL SINGH S#47O HARISINGH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
NITENDRA KUMAR |
9,235 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
GAJENDRA SINGH |
8,179 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
MAN SINGH S#47O RAMSARE |
6,948 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
HARISCHANDRA S#47O HIMANCHAL |
8,113 |
PFMS
|
Account Type:Bank
Account No.:50044693514
|
ASHISH |
8,773 |