Type Of Transaction |
Expenditures
|
Activity Code |
50520628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,400 |
Particulars |
Kayakalp k antargat School aur panchayat bhawan ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
PURNVASHI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
SHAILESH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
HARDEV PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
AMAR SINGH SAHANI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
SHAILENDAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
SHOBHI RAMDHARI YADAV |
10,800 |