Type Of Transaction |
Expenditures
|
Activity Code |
53345072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,332 |
Particulars |
sanitizer labour , election lagavai tent , generator expanses , school me kuda uthai karya , mitti bharoo karya and gram sanititer bhugtan hetu gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
4,836 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
4,836 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
13,260 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100164236
|
SHEKHAR KUMAR |
2,400 |