Type Of Transaction |
Expenditures
|
Activity Code |
53985427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,712 |
Particulars |
divyang sauchalay levor or karigar ka bhugtan 2021 to 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Dheeraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
ratiram s#47o summer |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
ANKIT DWIVEDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Rohit karigar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Sheema |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Amit kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Nripat lal SO Deendayal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400043052
|
Deepak rathor |
2,856 |