Type Of Transaction |
Expenditures
|
Activity Code |
51436854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,024 |
Particulars |
Panchyat Bhawan ke Atrik room mai Kayakalp laver 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
bindraban s#47o patlu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
bharat lal s#47o kanhaiya lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
rugnesh kumar s#47o suresh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
jaswant singh s#47o sultan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043007
|
tulshi das s#47o baladeen |
5,600 |