Type Of Transaction |
Expenditures
|
Activity Code |
53762739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
37,838 |
Particulars |
prathmik swasth kendra ka kayakalp ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
kranti #47 rajesh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
anni #47 aman |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
achchelal #47 anandilal |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
girdhari #47 guman |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rekha #47 raghuraj |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rahul #47 girvar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
bhagvat #47 harnarayan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
lavkush #47 asok kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
usha devi #47 harcharan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
kapil #47 harcharan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rakesh kumar #47 harishchandra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
dinesh #47 kanhaiyalal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
raj kumar #47 nipendra |
2,652 |