Type Of Transaction |
Expenditures
|
Activity Code |
53671700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,984 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SURESH T |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAM PDARATH T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
AMIT T |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
DINESH KUMAR T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SATYENDAR T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SANDEEP T |
204 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAM SANWARE T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SHIV SANKAR T |
3,060 |