Type Of Transaction |
Expenditures
|
Activity Code |
42935622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,792 |
Particulars |
panchayat bhavan numayen marammat karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
shamsher |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
saroj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ratipal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
surjeet |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
om prakash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ram lochan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
muniram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ninha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
ajeet |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
deepak kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1843101016013
|
vishwanath |
2,856 |