Type Of Transaction |
Expenditures
|
Activity Code |
52162075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
for cc mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
HIRDESH KUMAR |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
DHEERENDRA KUMAR |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
SOORAJAPAL |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
MULAYAM SINGH |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
SHIV SINGH |
3,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
RAMAUTAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
ASHOK |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400220944
|
SATISH KUMAR |
3,460 |