Type Of Transaction |
Expenditures
|
Activity Code |
42088034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,050 |
Particulars |
pay to ps me rangai putai kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Durgesh Kumar S#47o Yougendar Singh |
8,370 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Ramesh Chandra S#47O Omprakash |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Kedari Singh S#47O RajPal Singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Rohan Singh S#47O Tejram |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Rahul Kumar S#47O Chandra Pal Singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100081173
|
Prem Pal Singh S#47O Omprakash |
9,300 |