Type Of Transaction |
Expenditures
|
Activity Code |
53639042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
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.)
|
21,900 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SHIV SHANKER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
RAM SANWARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SANDEEP KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
RAM PADARATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SARVESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SATYENDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
AMIT |
4,320 |