Type Of Transaction |
Expenditures
|
Activity Code |
44993039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,949 |
Particulars |
DASEHRA MAIDAN ME KACCH MARAMMAT PAINTING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
Ramashankar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
Gulam Husain |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
ASHOK KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
DULRAJI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
LALLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
JULEKHA W#47O AHIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
Ashoka |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
PANCHRAJ S#47O DUKKHI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
PAWAN KESHARI INDIAN BANK |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
KAMLI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
SUMARIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22142991686
|
ASHOK KUMAR AND SEETA DEVI |
4,008 |