Type Of Transaction |
Expenditures
|
Activity Code |
57641561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
26,418 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
MOHAN LAL S#47O RAM ASRE KH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SHIV DULARI W#47O BUDHHULAL KH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
MALTI SINGH W#47O RAM MANOHAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
VIRENDRA S#47O NANDLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAJKUMARI W#47O CHANDRAKANT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAJENDRA S#47O SRIRAM KH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
ROHIT S#47O BUDHHU LAL KH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
HARIPAL S#47O BECHU KH |
3,264 |