Type Of Transaction |
Expenditures
|
Activity Code |
52647827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,660 |
Particulars |
AAGANWADI KENDRA ME KHADANJA NIRMAN MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
shripat shivbhajan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
RAVIKARAN GANESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
JITENDRA KUMAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
PREM CHAND S#47O RAM KHELAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
CHHOTKU MOHANLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
BALRAJ SHRIPAT |
3,750 |