Type Of Transaction |
Expenditures
|
Activity Code |
53263138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
RAMBARAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
BECHHULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MOHIT KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
LAXMI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
DEEPAK KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
SHIVALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MAHDEI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100016534
|
MOTI LAL |
1,020 |