Type Of Transaction |
Expenditures
|
Activity Code |
48763765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,540 |
Particulars |
J H S HARNAKACHAR KE GAILARI AND ATRIKAT KACH ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
SHOBRAN S#47O LAXMI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
ARVIND KUMAR S#47O MANRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
PARVESHKUMAR S#47O SOBRAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056704
|
MOTILAL YADAV S#47O MADISH YADAV |
6,300 |