Type Of Transaction |
Expenditures
|
Activity Code |
53047034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,348 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
MAN BHADUR 2 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
KANHAIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
VIKASH KUMAR 2 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
SANTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
KAMLESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
MANOJ KUMAR 2 |
612 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
RAM anjor |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
ANKUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
ram kumar nisad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100002321
|
BHIM SEN 2 |
2,448 |