Type Of Transaction |
Expenditures
|
Activity Code |
54526037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
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.)
|
15,108 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
GURUBAKSH YADAV S#47O RAM ADHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
ANKIT YADAV S#47O HARI PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
MAHADEV S#47O RAM AAUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
AMIT KUMAR S#47O HARIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
INDR PAL S#47O JAGANNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
HARIPAL S#47O VIPATTI |
2,448 |