Type Of Transaction |
Expenditures
|
Activity Code |
52691686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SODEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAJAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SURESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMPRIT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SOMNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KABIR AHAMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BADARUDDIN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
3,876 |