Type Of Transaction |
Expenditures
|
Activity Code |
54427056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,754 |
Particulars |
J H S PATRIHA ME CHHAT MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
F A ENTEPRISES |
62,862 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Ramsevak s#470 jamuna |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SHIMALA W#470 SANJAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Rajvanti w#470 ramsevak |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kavita w#470 ajay |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Jamuna s#470 birjhu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Manti w#470 jagnarayan |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ramkishun s#470heeraman |
8,000 |