Type Of Transaction |
Expenditures
|
Activity Code |
54377723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,838 |
Particulars |
payment for khdanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
MO MUSLIM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
SARVJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
DINESH VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
RAM JANAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
KHSUHIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
MANIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
SANJAY KUMARMISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
jamatali |
1,428 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
SURENDRA KUMAR YADAV S#47O RAJENDRA PRASAD YADAV |
3,060 |