Type Of Transaction |
Expenditures
|
Activity Code |
56062445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,953 |
Particulars |
BBBB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SAHEB |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SANTOSH KUMAR NISHAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
RAJKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
PRADEEP ENT BHATHHA |
60,093 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
M#47S RAMESH TRADERS |
14,576 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
SWAMINATH NISHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
Vinod Kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
UMESH KUMAR NISHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100012759
|
ACHCHHELAL |
8,400 |