Type Of Transaction |
Expenditures
|
Activity Code |
54664987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,788 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
AKHIESH SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
TAHIRA BANO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
MAJEED AHMAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
BRIJ RANI W#47O |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
SURJAN S#47O NANKAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
RAM NARESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
POONAM W#47O RAM NARESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022928
|
BACHHU LAL S#47O SANKATHA PRASAD |
5,304 |