Type Of Transaction |
Expenditures
|
Activity Code |
54586564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,944 |
Particulars |
Nali khudayi nali marammat kary from Avahi seema to kashi gomati bank purab mainer tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Ramdin Kushwaha |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM AWADH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Savita Devi Biraju |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
JITENDRA |
21,720 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Kalicharan Rammurat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Sukhari Ghurpattar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Punam Maurya |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Raghav Nakhadu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Virendra kumar Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Sunita Devi Ramakant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Mangaru Bihari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Janaki Devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
Lalmani Shivmurat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAMESHWER |
4,080 |