Type Of Transaction |
Expenditures
|
Activity Code |
52367636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,780 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SUNIL RAJBHAR R |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
RAJENDRA R |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
BAL GOVIND R |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SHYAM SUNDAR R |
9,600 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
KRANTI DEVI R |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SHANTI DEVI R |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
BHAGELU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
MANJEET R |
4,284 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SUMAN R |
4,284 |