Type Of Transaction |
Expenditures
|
Activity Code |
53480022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,322 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RAJEEV RANJAN S#47O KASHI PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
AMRIT LAL S#47O VISHWA NATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
ANSHU S#47O SIYA RAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
SANTOSH KUMAR S#47O BHOLE NATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RAM SARAN S#47O RAM SANEHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
CHANDRA RAM S#47O MISHRI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
BASANT LAL S#47O RAM MANOHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:19860100007908
|
RAGHUVEER S#47O MOHAN LAL |
4,896 |