Type Of Transaction |
Expenditures
|
Activity Code |
50366961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
majdurip |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
RAKESH S#47O LALBIHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
RAJESH S#47O TUNUTN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
PRAVIND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
JAY PRAKASH S#47O RAMKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
YOGENDRA S#47O MAHABEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
SITARAM SO MAHESH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:494802010999861
|
CHANDRAKESH S#47O RAMKARAN |
5,100 |