Type Of Transaction |
Expenditures
|
Activity Code |
53337539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
divyang shauchalay laver |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
rakesh s#47o omprakash |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
abhishek s#47o shibdayal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
rajesh s#47o pooran lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
jayprakash S#47O ganesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
kishori saran s#47o omprakash |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
ghanshyam S#47O shivnarayan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2275000400042840
|
rajendra S#47O gurdayal |
1,020 |