Type Of Transaction |
Expenditures
|
Activity Code |
49053986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
VIKAS S#47O RAMKUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
MANSHA W#47O CHAVINATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
PARSURAM S#47O HARIRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
INDRAPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAMKUMAR S#47O PRASADI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
INDRAWATI W#47O INDRAPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
AMIT KUMAR S#47O PARSURAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000024
|
RAM SHREE W#47O RAMKUMAR |
4,080 |