Type Of Transaction |
Expenditures
|
Activity Code |
47299701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,918 |
Particulars |
payment to gusala me charni nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Ram Kishore so Pooran |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
M#47S TATA BRICK FIELD |
9,740 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
KAMAR TRADES |
16,872 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
Ram Vilas so Ram Bharose |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710110000296
|
PANKAJ KUMAR S#47O RAM CHAND |
2,450 |