Type Of Transaction |
Expenditures
|
Activity Code |
42605640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
boundary wall nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RADHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VINEET |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
GAURAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
VIPIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
RAMPHERE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
BOBY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007741
|
MANGU LAL |
2,040 |