Type Of Transaction |
Expenditures
|
Activity Code |
55443774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,500 |
Particulars |
Materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
ramveer |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
sarvesh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
kashmeer singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
gyani |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Atar singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
rathaur tradears |
47,500 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Rajeshwar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Rajeshwar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
pawan kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Jauhari lal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
ajmer singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
pawan kumar |
5,200 |