Type Of Transaction |
Expenditures
|
Activity Code |
48121518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,870 |
Particulars |
pay to umesh to oopi interlaking avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Kamlesh Kumari w#47o Naval Kishor |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Vijaylal s#47o Itvari |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Shayam veer s#47oShivraj |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Vinod Kumar s#47o Ramanand tractor |
8,406 |