Type Of Transaction |
Expenditures
|
Activity Code |
53649682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
panchayat bhawan marmamt hatu mistari ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Jagarnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Guddu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Chhathu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
jangali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Dinesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
LORIK KHARAWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Harandra |
5,600 |