Type Of Transaction |
Expenditures
|
Activity Code |
53748556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,788 |
Particulars |
goshala marmmat ka mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
MANNULAL URF MANOHAR S#47O BABULAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
KIDARILAL S#47O GHANSHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
HARCHARAN S#47O RAMDAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
LARAUNVALI W#47O UDALPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
GILLU S#47O RATAN |
5,200 |