Type Of Transaction |
Expenditures
|
Activity Code |
55036822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
mitti bharao kaary panchayat bhavan lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
BAIDEHI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
RAGHUBEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
TULSI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
JASHODA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
CHANDRASEKHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
LAXMI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
ARCHANA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2924000100087951
|
CHANDRABHAN |
2,652 |