Type Of Transaction |
Expenditures
|
Activity Code |
54025241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
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.)
|
28,440 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAM PARSAD R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
SUKH RAM R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAGHUNATH R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
AMAR JEET VARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
ARVIND R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
AMAR KUMAR PAL R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
RAM JEET VARMA R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
JAISRAJ R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002357
|
ram kumar |
5,280 |