Type Of Transaction |
Expenditures
|
Activity Code |
53765798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
90,910 |
Particulars |
jhs to ps tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
VINIT KUMAR S#47O HARIOM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
BRAJESH KUMAR S#47O HARIOM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAMESH KUMAR S#47O RAMMURTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
ORIENTAL BRIK FILD |
66,015 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAMNIVASH S#47O RAMMURTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
HARIOM S#47O RAMMURTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
ORIENTAL BRIK FILD |
4,063 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
SANTOSH KUMAR S#47O FOOLCHAND |
3,060 |