Type Of Transaction |
Expenditures
|
Activity Code |
50542827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,340 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
DILIP |
816 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
shalandar kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
SURAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
vijay kummar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
Ddinesh kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
lal bhadur |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
HAVALDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
om narayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RAJ KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
MITHILESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RAM KUMAR |
5,280 |