Type Of Transaction |
Expenditures
|
Activity Code |
54458211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,008 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM SJEEWAN S#47O BABU LAL D |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
SANJAY KUMAR S#47O HANOMAAN D |
3,780 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
SATYAM S#47O SHIV PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAJESH KUMAR S#47O SHMBHU DAYAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAKESH KUMAR S#47O SHAMBHU DAYAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
AJMER SINGH S#47O PYARE LAL |
2,040 |