Type Of Transaction |
Expenditures
|
Activity Code |
52858014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,824 |
Particulars |
laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
tulsi ram s#47o kadiley |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
santram s#47o januki |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
sanjeev kumar s#47o chote lal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
johri singh s#47o raj pal singh |
10,120 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
suraj s#47o ramkumar |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mevaram s#47o tilak |
5,060 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
sudhakar s#47o ram bharose |
4,488 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ujagar s#47o ramdeen |
5,060 |