Type Of Transaction |
Expenditures
|
Activity Code |
53199358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,294 |
Particulars |
UKHAIYA KHAS PANCHAYAT BHAWAN ME MARAMMATI KARAN WA SAUNDARY KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
ANAND MOHAN S#47O CHANDRIKA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
AMIT KUMAR U |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
M#47S SAKET TRADERS |
66,359 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
CHANDRIKA PRASAD S#47O AYODHYA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
SUNEEL KUMAR R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
RAJESH KUMAR S#47O CHHOTE LAL DIWAKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
M#47S SAKET BRICK FIELD |
57,695 |
PFMS
|
Account Type:Bank
Account No.:29750100010350
|
RAKESH S#47O RAM LAKHAN |
3,060 |