Type Of Transaction |
Expenditures
|
Activity Code |
50289156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,185 |
Particulars |
Gram Bharatpur me Surender ke mkan se Kadhile ke mkan tk Khadanja nirman karya pr vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AJIT KUMAR |
2,533 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJEEV KUMAR |
18,564 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
123,454 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
Sanjay Kumar s#47o Rampal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
PYARE LAL |
7,310 |