Type Of Transaction |
Expenditures
|
Activity Code |
54540087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,472 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
AJAY KUMAR RAJBHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SHANTI DEVI R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
KRANTI DEVI R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
MANJEET R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SUMAN R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
RAJENDRA R |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
SUNIL RAJBHAR R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
PRITHBI RAJ R |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100002274
|
JIYA RAM R |
5,280 |