Type Of Transaction |
Expenditures
|
Activity Code |
54181574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,581 |
Particulars |
mustar rolll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
LANKESH KUMAR S#47O BHARAT PRASAD |
9,345 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
AMIT KUMAR S#47O VINOD KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
VIJAY KUMAR S#47O RAM SEWAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
PRABHAT KUMAR S#47O CHANDRA PRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
UJJAWAL SKUMAR S#47O PRABHAT KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAJ KUMAR S#47O RAM DULARE |
4,284 |