Type Of Transaction |
Expenditures
|
Activity Code |
42039100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
Saf safai lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
BHURI SINGH#47SAITAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
BABLU KUNTAL#47mahesh singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
hani singh #47pawan kumar |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
SURESH SINGH#47HAKIM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
ARUN SINGH THENUA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
VIJAY KUMAR#47MUKESHA SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016682
|
AJAY SINGH |
2,170 |