Type Of Transaction |
Expenditures
|
Activity Code |
48942371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,286 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
YASODA NANDAN S#47O RAM KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAJESH S#47O SHYAM LAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM PRATAP S#47O NANKAU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
VIJAY KUMAR S#47O GAMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUNEEL KUMAR S#47O SAHABDEEN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SHIV SANKAR S#47O PURNAMASI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
DEVTA DEEN S#47O PUDDAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAJENDRA PRASAD S#47O PURNAMASI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM LAKHAN S#47O MEDI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
RAM SAGAR S#47O RAM LOTAN |
5,100 |