Type Of Transaction |
Expenditures
|
Activity Code |
41271929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,399 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
RAMDEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
HARIDEEP |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
MEERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
RAMPRAKASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
MANOJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
CHANDRASHEKHAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
JAYRANI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
SURENDRA KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
ANITA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
BASANT KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22585003206
|
janak dulari |
4,623 |