Type Of Transaction |
Expenditures
|
Activity Code |
53336322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,392 |
Particulars |
PANCHAYAT BHAWAN ME SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
VIRENDRA W#47O CHOTAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
RAJESH KUMAR S#47O LALLU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
JHUNKUVAR W#47O RAJESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
RAJKUMAR S#47O HARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
VIJAY S#47O SHYAM BIHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
MAMITA DEVI W#47O BANWARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
VIJAY S#47O GOGAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
SUNDARI W#47O SUDARSHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
LALJIT S#47O BRIJMOHAN |
4,400 |