Type Of Transaction |
Expenditures
|
Activity Code |
55203643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,964 |
Particulars |
PS SCHOOL JAMUA ME CHABUTRA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
CHHEDI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
ANKIT GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAKESH KUMAR PATEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
PRAMESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAMESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
GOVIND |
2,040 |