Type Of Transaction |
Expenditures
|
Activity Code |
48477400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,100 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000026
|
VIJAY PRAKASH S#47OSANJEEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000026
|
SOMNATH KUMAR S#47O RAKESH KUMAR MISTRI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000026
|
SHIVKANT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742910210000026
|
MUKESH S#47O SHRI KRISHAN |
5,100 |