Type Of Transaction |
Expenditures
|
Activity Code |
45093875 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
19,839 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AJAY KUMAR S#47O PANCHAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
PARMESH KUMAR S#47O BRAJ MOHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SAMAR BAHADUR S#47O PANCHAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
arvind so suryapal |
4,180 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
VINDADEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
UMA SHANKAR S#47O LALLU |
3,800 |