Type Of Transaction |
Expenditures
|
Activity Code |
53035310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,368 |
Particulars |
PS TARA ME ATIRIKT CALLS ME TAILS KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
SHATISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
AASHISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
DILIP KUMAR |
6,660 |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
GHANSHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
SANDEEP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:400402010344039
|
SANTOSH |
3,672 |