Type Of Transaction |
Expenditures
|
Activity Code |
54539052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,966 |
Particulars |
SARWAJANIK CHABUTRA NIRMAN LAXMAN K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
USHA W#47O DINESH KUMAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SANTOSH KUMAR S#47O LAXMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
REETA W#47O BALIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
JAGESHWAR S#47O BUDHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
DINESH S#47O AYODHYA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
AMBIKA S#47O BHOLA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SARDA S#47O SANTOSH KUMAR |
6,120 |