Type Of Transaction |
Expenditures
|
Activity Code |
53130171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
ASHVANI KUMAR S#47O RAM KISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
ANEETA W#47O AVDHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
VIDHYA VTI W#47O SAHAB DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
ROHIT S#47O HANOMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
KAUSHLYA W#47O SANDEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
DURGESH KUMAR S#47O CHANDR SHEKHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
AMREESH KUMAR S#47O CHANDR SHEKHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
PREETI W#47O DHARMENDR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
KRSHN KUMAR S#47O RAM PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
RINKU S#47O SHIV DARSHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
MANOJ KUMAR S#47O SRAVAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
SANDEEP KUMAR S#47O RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
SANJAY KUMAR S#47O RAM KISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
AVDHESH S#47O HANOMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022953
|
DHARMENDR KUMAR S#47O CHANDR PAL |
2,040 |