Type Of Transaction |
Expenditures
|
Activity Code |
45170287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,704 |
Particulars |
panchayat ghar kayakal karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KULDEEP S#47O RAMSHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHEELENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANJANA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
VIRENDRA SINGH |
2,856 |