Type Of Transaction |
Expenditures
|
Activity Code |
53647945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SANT LAL MAURYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
MAHADEV S#47O SURJBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAM MANOHAR S#47O BHAROSE |
408 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SUNIL KUMAR S#47O RAM PHER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
RAJ KUMAR S#47O BUDDHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
SHYAM LAL S#47O SURYABALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
DASHRATH LAL S#47O RAMSWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100016526
|
Dinesh Kumar S#47O Chhatrapal |
2,040 |