Type Of Transaction |
Expenditures
|
Activity Code |
55880264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,123 |
Particulars |
nnn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SWAMINATH NISHAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
RAJKUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SANTOSH KUMAR NISHAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
VINOD KUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
ACHCHHELAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SAHEB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
UMESH KUMAR NISHAD |
5,628 |