Type Of Transaction |
Expenditures
|
Activity Code |
42462454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,987 |
Particulars |
payment for samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
mayank |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM SHANKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM SHAKAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAVINDRA KUMAR so RAM BADAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAGHVENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
ARUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
AVADHESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAKESH MISHRA |
2,814 |