Type Of Transaction |
Expenditures
|
Activity Code |
45347038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,672 |
Particulars |
Panchayat ghar ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
DALVEER SINGH |
32,308 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
M#47S BALAJI CONTRECTAR #38 SUPLIARS 2 |
64,440 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
HEERA LAL |
32,308 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SANT KUMAR |
32,308 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
JAYVEER |
32,308 |