Type Of Transaction |
Expenditures
|
Activity Code |
59699957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
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.)
|
29,748 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RAM KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
SINGARI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
shalandar kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
MITHILESH YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
INDRAJEET |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
Ddinesh kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
HAVALDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
vijay kummar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
om narayan |
2,652 |