Type Of Transaction |
Expenditures
|
Activity Code |
51256127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
37,536 |
Particulars |
51256127 lbar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
AJAY S#47O RAJU |
816 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
KALLU S#47O BHANCHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
MANIRAM S#47O RAMADHEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
BABULAL S#47O HARI GOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
KRANTI W#47O ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
MIRA W#47O GOVINDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
GOVINDAS S#47O SUKKHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
KAMTA S#47O BABLU hp |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
SUNITA DEVI W#47O CHHOTE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
SWAMIDEEN S#47O CHARAN DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
KALLU S#47O JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
HIRA BAI W#47O KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001276528
|
CHHAVIRANI W#47O DAULAT |
3,060 |