Type Of Transaction |
Expenditures
|
Activity Code |
53370994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
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.)
|
30,564 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SUMIT YADAV B |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
RAJESH B |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
UDAY BHAN B |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
AJAD B |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
RANJEET B |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SATYANDAR B |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SONU B |
5,760 |