Type Of Transaction |
Expenditures
|
Activity Code |
54561574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,334 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
LANKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
DINESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
PRABHAT KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
AJEET SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100022969
|
RAJ KUMAR |
1,428 |