Type Of Transaction |
Expenditures
|
Activity Code |
53630670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
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.)
|
37,944 |
Particulars |
PANCHAYAT BHAWAN KA BAUNDRY WALL V GATE NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
OMPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
NIHALA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
CHANDULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
BANDANA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
sunil kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
NIHALA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
JASWANT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
SAVITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
Shakuntala |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
rekha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28460100003888
|
ROHIT KUMAR |
1,224 |