Type Of Transaction |
Expenditures
|
Activity Code |
54193146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,082 |
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.:31603529053
|
RAM KESHAN #47NAND LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:31603529053
|
AJHARI BRICK FIELD |
3,596 |
PFMS
|
Account Type:Bank
Account No.:31603529053
|
ASHOK SHARMA PLYWOOD CENTER |
44,975 |
PFMS
|
Account Type:Bank
Account No.:31603529053
|
MUNEES KUMAR#47 RAMESHWAR DAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31603529053
|
ASHOK SHARMA PLYWOOD CENTER |
37,351 |