Type Of Transaction |
Expenditures
|
Activity Code |
53627599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
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.)
|
20,352 |
Particulars |
majdury ka bhugtan panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RANJEET SO SUKHRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
VIJAY KUMAR SO CHHOTE LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
JAGANNATH SO RAM AUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
SHIV BARAN SO JOKHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
CHHOTE LAL SO JAGATPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
RAJESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19570100007566
|
SHIV BALAK |
1,632 |