Type Of Transaction |
Expenditures
|
Activity Code |
45604174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,500 |
Particulars |
prashasnik vyay 15th 20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042877
|
dheeraj shivhare |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042877
|
shyam sundar s#47o mithlesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042877
|
kaushal kishor s#47o nand kishor |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2275000400042877
|
SAVALRAM |
1,000 |