Type Of Transaction |
Expenditures
|
Activity Code |
54554827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,446 |
Particulars |
ps mampur me ranagai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
ANOOP KUMAR S#47O RAMOTAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAMESH KUMAR S#47O RAMMURTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
BRAJESH KUMAR S#47O HARIOM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAM MURTI S#47O JHAULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
HARIOM S#47O RAMMURTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
VIJAY SHARMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
ABHISHEK S#47O RAMDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
PREAM KUMAR S#47O RAMPRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
SANJAY KUMAR S#47O BHUTILAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
RAMNIVASH S#47O RAMMURTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
SANTOSH KUMAR S#47O FOOLCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31603667538
|
SARVAN KUMAR S#47O RAMKUMAR |
5,250 |