Type Of Transaction |
Expenditures
|
Activity Code |
54721089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,755 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
RAMESH S#47O BHAGWAN DAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
HARISH S#47O UMRAY LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
DEV NANDAN S#47O DAMODAR DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
RAM VILASH S#47O NET RAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
KALI CHARAN S#47O POORAN LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
HARI OM S#47O BHAGWAN DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50317600860
|
DHIRENDRA S#47O DAMODAR DAS |
2,950 |