Type Of Transaction |
Expenditures
|
Activity Code |
55036898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,832 |
Particulars |
gaushala me taar and gate nirmaad lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
JASHODA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
CHANDRASEKHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
RAGHUBEER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
BAIDEHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
LAXMI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
ARCHANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
TULSI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
CHANDRASEKHAR |
2,040 |