Type Of Transaction |
Expenditures
|
Activity Code |
52402524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
INDR PAL S#47O JAGANNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
BASU DEV S#47O KALI DEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
ANAR KALI W#47O INDRA PAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
ANKIT YADAV S#47O HARI PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
HARI LAL S#47O RAM SWAROOP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
SHIV BALAK S#47O KALIDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
AMIT KUMAR S#47O HARIPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
GURUBAKSH YADAV S#47O RAM ADHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
RAM MILAN S#47O CHANDI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
MUNNI DEVI W#47O RAM CHANDRA |
3,876 |