Type Of Transaction |
Expenditures
|
Activity Code |
53168973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,580 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
SANDIP KUMAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SWAROOP S#47O DUKHI DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAMESHWAR S#47O SITARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
NIRMAL S#47O BABU LAL N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
OM PRAKAS S#47O JAGESHWAR N |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
SUSHEEL KUMAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022989
|
RAM SAGAR N |
6,300 |