Type Of Transaction |
Expenditures
|
Activity Code |
52293950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
swami deen |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
HARIKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
MAHENDRA KUMAR S#47O CHANDRA SHEKHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
MANJU DEVI W#47O GENDAMAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
RAM KARAN S#47O DASHRATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
RAMDEEN S#47O KHUSHIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
SOHAN LAL S#47O SHYAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
DAYARAM S#47O KHUSHIRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
RAMHET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00560100016523
|
PAWAN KUMAR S#47O RAMNAND |
3,060 |