Type Of Transaction |
Expenditures
|
Activity Code |
60977787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
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.)
|
37,941 |
Particulars |
PANCHAYAT BHAWAN ME RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
HARI MOHAN S#47O MUGE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
BABU LAL S#47O MAYA DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
ASHOK S#47O BACHCHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
INDRAJEET S#47O BHOLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
M#47S SAKET TRADERS |
6,238 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
M#47S SHYAM MARBLE |
14,747 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
RAMNARAYAN TEWA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:29750100010363
|
FOOLCHANDRA |
2,448 |