Type Of Transaction |
Expenditures
|
Activity Code |
62774843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
DOLI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
NARENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
PRITI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
MANOJ KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
RAMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
PRIVADNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
ROSHINI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
KARAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
RANI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:21467780301
|
SHIVPRASAD |
1,000 |