Type Of Transaction |
Expenditures
|
Activity Code |
56244187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
pappu ke ghar se kuaa tak intarloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sharda |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
rajesh kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
sanjay |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
mahendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
praduman singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
govind |
2,856 |