Type Of Transaction |
Expenditures
|
Activity Code |
43464317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,598 |
Particulars |
pintu to kamlesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
POOPESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
TEJ KUMAR S#47O NATTHU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
SANTOSH KUMAR S#47O |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
RAJ BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
PARAS BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
FAIAD ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
SUKHLAL #47 MO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
AAJAD S#47O SHAHEJADE |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
RAM AUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
kamlesh s#47o ramasre |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
SANJEEV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
RAM AUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
Niranjan lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
MAHENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31592999163
|
MURARI LAL S#47O JAGDISH |
1,608 |