Type Of Transaction |
Expenditures
|
Activity Code |
42789957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,872 |
Particulars |
p.v me tiels farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
SANJAY GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
POISHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
RAJENDRA PRASAD BHARTIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
LAL CHAND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
MANGLA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487802010003399
|
PANNALAL |
3,618 |