Type Of Transaction |
Expenditures
|
Activity Code |
53436547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,292 |
Particulars |
panchayat bhawan marammat mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
UMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
warish mohammad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
KANHAIYALAL |
11,340 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
AMARJEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
taraknath |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
VIPUL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
SHIVASINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
GAURAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
susheel kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00530100014956
|
VIJAY KUMAR |
3,468 |