Type Of Transaction |
Expenditures
|
Activity Code |
52930222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
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.)
|
19,788 |
Particulars |
ups khambarkhera me tayal nirma kary per lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
virndra kumar #47 kishori lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kapil #47 ram dulare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pradip kumar #47 manohar lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
parshuram #47 mishri lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram vilash #47 mishri lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
sandeep kumar #47 rajaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pavan kumar#47kishori lal |
2,856 |