Type Of Transaction |
Expenditures
|
Activity Code |
62282742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,769 |
Particulars |
panchayat bhawan parishar me mitti bharv karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
RAMVATI #47OMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
SUPER SABRI BRICK FIELD |
5,773 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
VIVEK KUMAR #47 SATYPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
OM PRAKASH #47PREMRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
PREMVATI SHIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
SOMDEV#47OMPRAKASH |
2,040 |