Type Of Transaction |
Expenditures
|
Activity Code |
53940736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,732 |
Particulars |
mishan kayakalp aganvadi kendra satpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
sudheer kumar #47 ravindra prakash |
408 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
devendra kumar #47 ramcharan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
tej singh #47 rajendra prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
dharmendra kumar #47 rampal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
balkishun kuamr #47 kunji lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
ramsevak #47 laxmi prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
ramsevak #47 harishankar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
sanjay #47 ramchandra |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
narendra kumar #47 chhandilal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
hari shankar #47 ramdayal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1270000100200357
|
rahul #47 ramdeen |
1,428 |