Type Of Transaction |
Expenditures
|
Activity Code |
53021204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,488 |
Particulars |
PANCHAYAT BHAWAN MAINTENANCE WORK BHUWALPUR SISINI ,DHARAI KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
MEENA W0 BUDDHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAM HARSH SO SHOBHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Ajay Kumar Yadav s#47o krshna Lal yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
HARI KESH S0 HARI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
buddi Lal so sheetla deen |
5,880 |