Type Of Transaction |
Expenditures
|
Activity Code |
52884204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,052 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
INDRAJEET |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
MAST RAM YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
shalandar kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
HAVALDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
MITHILESH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RANJEET |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
RAM PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
vijay kummar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
meena devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102321665
|
om narayan |
2,244 |