Type Of Transaction |
Expenditures
|
Activity Code |
54055412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,412 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAS MAKHMELPUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAVI RAO S#47O PARASNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MEENA DEVI W#47O PARAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHIVKUMAR S#47O MOTILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SHOBHNATH S#47O JAIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
POONAM DHAURAIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ASHA W#47O SHOBHNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ARVIND MAKHMELPUR |
3,060 |