Type Of Transaction |
Expenditures
|
Activity Code |
49148228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,093 |
Particulars |
GP SAMUDA ME PANCHAYAT BHAWAN MENTINENCE HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
ANTIMA PAL W#47O OM PRAKASH PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
BRAHAMDEV GUPTA S#47O RAJPATI GUPTA |
8,395 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
ANITA DEVI S#470 ROOPNARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
RAJNISH GUPTA S#470 OMPRAKASH GUPTA |
8,030 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
PREMA W#47O RAM SUBHAG |
4,284 |