Type Of Transaction |
Expenditures
|
Activity Code |
50704033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
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.)
|
30,843 |
Particulars |
payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
ARUN PRJAPATI S#470 HIRDEYRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
RAM SHANKAR MISTRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
RAVINDRA KUMAR S#470 RAM BADAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
DILIP KUMAR MISHAR S#470 CHANDRA PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
RAGHVENDRA MISHRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
RAM SAKAL S#47O SITARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
ARVIND KUMAR S#470 SHABHAJIT JAYSWAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
VIRENDRA KUMAR s#47o RAMESHAWAR NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10570100022220
|
RAKESH KUMAR MISHAR S#470 BHARTHARI |
2,814 |