Type Of Transaction |
Expenditures
|
Activity Code |
55727961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAJ KUMA R |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
PINKU R |
19,200 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAJ KUMA R |
18,240 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
jiya ram r |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
pardeep r |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SURES R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
CHEDI LAL R |
19,200 |