Type Of Transaction |
Expenditures
|
Activity Code |
50994965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,748 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SOBHA DEVI R |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAM JEET R |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
INDRA JEET R |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAM JEET CHAURASIA M |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SADHNA R |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAM PARKASH R |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RADHESHYAM R |
3,672 |