Type Of Transaction |
Expenditures
|
Activity Code |
53893449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
narshing.marilal.anirudh.markandey ka bhjduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100164545
|
marilal |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1748000100164545
|
NARSING SINGH #47 ANIRUDH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1748000100164545
|
markaindey |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1748000100164545
|
NARSING SINGH #47 ANIRUDH |
5,280 |