Type Of Transaction |
Expenditures
|
Activity Code |
55428079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,226 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
RAM NARESH S#47O SUNDAR LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
KHUSI RAM S#47O SUNDAR LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
DINESH KUMAR S#47O RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100022927
|
DEEPAK S#47O RAM NARESH |
1,428 |