Type Of Transaction |
Expenditures
|
Activity Code |
53836319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,118 |
Particulars |
sram samagri koop marasmat bainath |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMJEET S#47O RAMNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
19,135 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DHEERENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
PHOOLCHANDRA S#47O SUKHLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
30,112 |