Type Of Transaction |
Expenditures
|
Activity Code |
54263024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,032 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
VINOD KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
BHAWRESWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
DUKHIRAM S#47O RAM SANEHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
SHYAM KISHOR S#47O GAYA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
CHNDR KISHOR S#47O RAM SUCHIT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
RAM CHARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
PREM KUMAR S#47O GANGA PRASAD |
4,080 |