Type Of Transaction |
Expenditures
|
Activity Code |
50929802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
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.)
|
11,640 |
Particulars |
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SATENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RUNA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ASHOK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ANIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
RANJEET KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
CHHABILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
INDRAJEET SO KANTA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
PRAMOD SO KHUBLAL |
1,005 |