Type Of Transaction |
Expenditures
|
Activity Code |
53354285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,884 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAJU S#47O BUDHAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
MANOJ GIRI S#47O RAM BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
VISHRAM S#47O BHAGWANDEEN |
204 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
PREM KUMAR S#47O RAM SEVAK |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
MAYANK S#47O RAJ KARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
SUKHRAM S#47O SHYAM LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
MAHESH S#47O SHIV BALAK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAM DHANI S#47O PARIDEEN |
2,244 |