Type Of Transaction |
Expenditures
|
Activity Code |
52711617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,619 |
Particulars |
sangeel nagla bari me samudayik shauchalay ke charo or interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GAURANG |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
DINESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SHINIVAS |
2,975 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
RAJESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
SHAURAV |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
JITENDRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
M#47S LAWANIYA CONTRECTOR |
146,639 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
sandeep |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
HIMANSHU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031211
|
GAURAV |
2,240 |