Type Of Transaction |
Expenditures
|
Activity Code |
53085351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,836 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
VIKASH KUMAR S#47O SARJU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
JASWANT S#47O BHEEM SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SHIVA SANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MANSHA RAM S#47O VASUDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
INDRAJ S#47O GAURI SANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
AASHEESH KUMAR S#47O RADHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SHOBHIT KUMAR S#47O SHEETLA DEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SUNEEL KUMAR S#47O INDRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
RAM NARESH S#47O NANHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MOHIT KUMAR S#47O SUKH RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
PAVAN KUMAR S#47O RAM NARESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
YUVRAJ AJEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MALTEE S#47O RAJENDR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SANT DEV S#47O CHEDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
DHARMENDR KUMAR S#47O SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MAHESH KUMAR S#47O RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
deva nand s#47o ram aasre |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
VINAY KUMAR S#47O RAM MILAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SANJAY KUMAR S#47O GURU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
RAMA KANT S#47O GURU PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
MANJU W#47O RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
SHYAM LAL S#47O SURJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100033737
|
KULDEEP KUMAR |
4,620 |