Type Of Transaction |
Expenditures
|
Activity Code |
54205919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,124 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
SURENDRA KUMAR S#47O BHAWANI DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
CHATRA PAL S#47O RAGHU VAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
SATENDRA KUMAR S#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
UTTAM KUMAR S#47O SURENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
SHAYMU S#47O SANT BALI |
3,780 |