Type Of Transaction |
Expenditures
|
Activity Code |
54632595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,968 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
BITANA W#47O RAM SANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
JAGAT PAL S#47O BHAGAUTI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
ASHISH KUMAR S#47O RAM SANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
ANKIT S#47O SATYA PAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SANDEEP KUMAR S#47O RAM SANKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
SAMBHU S#47O SURYA BALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022937
|
HANSH RAJ S#47O RAM SANKAR |
3,468 |