Type Of Transaction |
Expenditures
|
Activity Code |
52777860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,974 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
HARI LAL S#47O CHANDRIKA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
VINOD KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
DUKHIRAM S#47O RAM SANEHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
CHANDRIKA PRASAD S#47O MEDAI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
PAVAN KUMAR S#47O RAM MILAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
BRAJ KUMARI W#47O SAJJAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
SNK NANNDAN S#47O HANOMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
KAMLESH KUMARI S#47O GANGA DHAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:19860100022922
|
SAJJAN LAL |
5,304 |