Type Of Transaction |
Expenditures
|
Activity Code |
48545553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,504 |
Particulars |
PANCHAYAT BHAVAN MARMMAT KARYA par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sandeep kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
SANJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Shobhnath |
408 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
ARVIND SAHANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Krisna kumar Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAM ASHARE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Jay kumar singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
VIRENDRA KUMAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sanjeev kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Amit Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Dhanraj Prajapati |
5,712 |