Type Of Transaction |
Expenditures
|
Activity Code |
52635266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,292 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SADHNA R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RAM PARKASH R |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
RADHESHYAM R |
204 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
VIJAY BHADUR R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
ranjeet kumar r |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SANJAY KUMAR R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
TINKU LAL R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
SOBHA DEVI R |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
banarsi |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34360100002275
|
HRIDAY RAM PAL R |
4,950 |