Type Of Transaction |
Expenditures
|
Activity Code |
54565351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MATURA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
SHIV KUMARI W#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
MOHIT KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
SAURABH SINGH LAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
DHARVENDRA SINGH LAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
VATESHWAR MISTRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RAM NIWAS LAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
RANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
KAUSHAL SINGH S#47O KARSAN KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047837522
|
BHIM SINGH LAB |
2,856 |