Type Of Transaction |
Expenditures
|
Activity Code |
45164826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2021 |
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.)
|
15,760 |
Particulars |
AGANWADI AUR PANCHAYAT BHAWAN PAINTING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
BASANTLAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
kanhaiya lal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
RAMESH |
640 |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
ANUJ KUMAR GAUTAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50047368944
|
SANJAY KUMAR |
2,880 |