Type Of Transaction |
Expenditures
|
Activity Code |
55000465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,766 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
CHANDRA RAM S#47O MISHRI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
ANSHU S#47O SIYA RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
RAJEEV RAM S#47O KASHI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
RAM SARAN TIWARI S#47O RAM SANEHI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
SANTOSH KUMAR S#47O BHOLENATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
MAYA DEVI W#47O SATISH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100033764
|
BASANT LAL S#47O RAM MANOHAR |
3,672 |