Type Of Transaction |
Expenditures
|
Activity Code |
54232609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,262 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RENU DEVI W#47O AKHILESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAM PRASAD |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ABHISHEK S#47O SHIV KUMAR GIRI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHAYA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O GAYADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMJEET S#47O RAMNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DHEERENDRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
BANKE LAL S#47O BADALU |
1,020 |