Type Of Transaction |
Expenditures
|
Activity Code |
54740293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,890 |
Particulars |
MARAMAT AND TAILES A KARYA SAMUDAIK SAUCHALYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
JAMUNA PRASAD S#47O RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
MEENA DEVI W#470 RAMAUTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAMAUTAR S#470 SUGREEM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAM ADHAR S#470 SUGREEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
4,050 |