Type Of Transaction |
Expenditures
|
Activity Code |
52342122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,344 |
Particulars |
PANCHAYAT BHAWAN ME RUNNING WATER SUPPLY AVAM MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
SHITALA PRASAD S#47O KULLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
RAMESH CHANDRA S#47O NANDPAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
SANJAY KUMAR 2 |
4,875 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
PARVATI W#47O RAMCHANDRA |
3,672 |