Type Of Transaction |
Expenditures
|
Activity Code |
53511789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,396 |
Particulars |
PANCHAYAT BHAWAN ME TILES V ANYA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAMASHANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
seeta devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Prema devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MALTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Dharmendra kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
3,468 |