Type Of Transaction |
Expenditures
|
Activity Code |
53114969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,740 |
Particulars |
panchayat bhawan ka marammati karan va shaundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SUME SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SUNEETA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
GHANSHYAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
MALTI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
PAPPU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
MAYA LAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
EKLAK AHMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SIKANDER SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
SANJAY KUMAR |
16,632 |