Type Of Transaction |
Expenditures
|
Activity Code |
52342122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,073 |
Particulars |
PANCHAYAT BHAWAN ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
DAKKHINI S#47O GANESHI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
SURAJ KUMAR W#47O SHIV PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
RAJKARAN S#47O PATHRU |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
VEERENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
ANIL KUMAR S#47O RAMPRATAP |
816 |