Type Of Transaction |
Expenditures
|
Activity Code |
54127436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,250 |
Particulars |
BARAT GHAR MARMMATI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
AMIT KUMAR S#47O CHHEDI LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
RAJESH KUMAR S#47O RAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
LAVKUSH KUSHWAHA S#47O RAM BAHADUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
MANOJ KUMAR S#47O BACHCHA LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
AVDHESH KUMAR S#47O RAM SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
PAPPU S#47O RAM BAHORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
DEV SHARAN S#47O LATE DHARMRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
OM PRAKASH S#47O LATE CHANDRAPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
JITENDRA KUMAR S#47O RAM SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010366
|
RAHUL KUMAR S#47O DHARMPAL |
2,750 |