Type Of Transaction |
Expenditures
|
Activity Code |
56299097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,844 |
Particulars |
PANCHAYAT BHAWAN KE PASS HYUM PIPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RAMASHISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
MAHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
BHAROSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
SUDAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
SHIVMURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RISHIKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:373202010012116
|
RADHE |
2,856 |