Type Of Transaction |
Expenditures
|
Activity Code |
62282895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,487 |
Particulars |
panchayat bhawan me mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
SUPER SABRI BRICK FIELD |
5,695 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
SOMDEV#47OMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
PREMVATI SHIV KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
OM PRAKASH #47PREMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
RAMDEVI #47 SATYPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599337816
|
VIVEK KUMAR #47 SATYPAL |
2,040 |