Type Of Transaction |
Expenditures
|
Activity Code |
45097976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,069 |
Particulars |
pp nagwa ka purwa me tiles karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
anurag |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM NATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM ANUJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM ANAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAHUL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
SALIKRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
BHAGWANDEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
SHIVRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
PINTU |
4,400 |