Type Of Transaction |
Expenditures
|
Activity Code |
54494176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,168 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RINKU KUMAR S#47O KALLU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RAMPHER S#47O NANKAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RAM SAJIWAN S#47O JIYA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
ROHIT S#47O RAM NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
PRADIP KUMAR S#47O SHRIRAM |
2,040 |