Type Of Transaction |
Expenditures
|
Activity Code |
52732087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,380 |
Particulars |
mr majdoori panchayat bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SUNEEL KUMAR S#47O RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
MANOJ KUMAR S#47O SHIV SHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
KUSUMA DEVI S#47O SANJAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
MAMTA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
RAM SUMIRAN S#47O RAM BAKSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
RAM MILAN S#47O ESHWAR DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SONI S#47O SANTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SANJAY KUMAR S#47O RAM MILAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SANI KUMAR S#47O RAM MILAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
VIKASH KUMAR S#47O SARDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022952
|
SANJEEV KUMAR S#47O RAM MILAN |
2,856 |