Type Of Transaction |
Expenditures
|
Activity Code |
50671552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,572 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
KANHAIYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
GANGA JALI R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SANTOSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
RAVINDAR KUMAR R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
ANKUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
MOTI LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
RAM anjor |
4,800 |