Type Of Transaction |
Expenditures
|
Activity Code |
52306870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,564 |
Particulars |
Panchayat bhawan majduri mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
rakesh s#47o rambrish |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
jitai |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
sumit s#47o rakesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
nilkamal s#47o indrajeet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
ramrasan s#47o kanta |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
krishna s#47o sripat |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2989000107054065
|
praduman s#47o sakil |
1,428 |