Type Of Transaction |
Expenditures
|
Activity Code |
45031732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,740 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
JAGAT PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
ANOOP KUMAR R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
ram kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
AMAR KUMAR PAL R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SUKH RAM R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAM KUMAR YADAV R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
GAYA PARSAD R |
3,060 |