Type Of Transaction |
Expenditures
|
Activity Code |
50676275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,200 |
Particulars |
p p mainather boundry shesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
VINAY YADAV S#47O DINESH BABU YADAV |
13,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
SUDHA YADAV W#47O ANUJ PRATAP |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
AJAY S#47O DINESH BABU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
MEERA DEVI W#47O GREESH BABU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
RAJKUMARI W#47O SARAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
AMAN S#47O GIRJESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
SANDHYA W#47O RANJEET |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
SHIVAM S#47O RAKESH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
MAMATA W#47O JITENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011766
|
NITIN S#47O GIRJESH |
9,900 |