Type Of Transaction |
Expenditures
|
Activity Code |
54195586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,044 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
sudhir kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
vipin kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
VIKASKANAUJIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
SONU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
TULSI |
408 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
AUNISH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
sudhir kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
TULSI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
AMIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
VIKASKANAUJIYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
PANKAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
AMIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
PANKAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
vipin kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
SHAMA BRICK FIELD |
4,739 |
PFMS
|
Account Type:Bank
Account No.:31600104189
|
GAURAV TRADERS |
23,805 |