Type Of Transaction |
Expenditures
|
Activity Code |
56035314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
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.)
|
58,166 |
Particulars |
KAUDIYA ANAGANBADI KENDRA EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
rambabu s#470 ramkhilawan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
ranjana devi w#470arvindkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
amit kumaR S#470 FOOLCHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
pramod kumar s#470 chhotelal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
mahesh kumar s#470 gyapal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PRATIBHA CONSTRUCTION COMPANY |
26,000 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PRATIBHA CONSTRUCTION COMPANY |
5,766 |