Type Of Transaction |
Expenditures
|
Activity Code |
53370363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
21,072 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SONU B |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
shiv partap t |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
vijay bhadur t |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SUMIT YADAV B |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
ghanshyam varma t |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
UDAY BHAN B |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
AJAD B |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
RANJEET B |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002335
|
SINGARI SEVI |
2,040 |