Type Of Transaction |
Expenditures
|
Activity Code |
56056930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
ARVIND KUMAR S#47O CHOTE LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
RAM KUMAR S#47O SHYAM LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SIYA RAM S#47O SUKHAI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
RAKESH S#47O SHYAM LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
RAM KUMAR S#47O R BHAROSE |
5,916 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
LOVKUSH S#47O BUDHAI |
5,916 |