Type Of Transaction |
Expenditures
|
Activity Code |
50208636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,614 |
Particulars |
PS MEN BOUNDARY WALL NIRMAN MEN LEVER KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
RAM AASRE S#47O DUKKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
MARIYA WO RAMSAJH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
HASEENA W#47O SUMIT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
POOJA DEVI W#47O SUNIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
PREM SAGAR S#47O SUKHRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
BANDHO W#47O BASUDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
BALDIYA W#47O RAM KISHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902038
|
RAM SAMAJH SO BANNU |
1,632 |