Type Of Transaction |
Expenditures
|
Activity Code |
52768565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,502 |
Particulars |
MUSTAR ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
FOOL KUMARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
JAGMOHAN S#47O RAM NATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM LAKHAN S#47O KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
SANDEEP KUMAR S#47O RAM NARESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM KARAN S#47O JANGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM SAMUJH S#47O RAM SANEHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
NEETU W#47O DAYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
AJEET S#47O RAM CHANDR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
SHIV KUMAR S#47O SUKHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
GEETA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM SUMER S#47O BAJRANGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
SAHDEV S#47O KHILLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM NARESH S#47O MANOHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAJ KUMAR S#47O RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
ANKIT S#47O RAMESH |
2,040 |