Type Of Transaction |
Expenditures
|
Activity Code |
45316040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,410 |
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.:31595856473
|
rajkumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
maiku lal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
maiku lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
ashrafi lal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
anupam devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
DEENDAYAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
ram sevak |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
bankey lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
nanhela urf rakesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
kashiram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31595856473
|
ramvati |
3,060 |