Type Of Transaction |
Expenditures
|
Activity Code |
54336828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,548 |
Particulars |
INTERLOCKING NIRMAN SANJAY SAROJ KE GHAR SE CHANDRAPAL KE GHAR TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
KRISHNA KUMAR SO CHANDRA SHEKHAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SHIV KUMAR SO RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
SURENDRA SO RAM BAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
ANUJ KUMAR SO RAM BHAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
YUGENDRA PRATAP SO RAJKUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100819143
|
RIYASAT ALI SO RAMJAN ALI |
2,244 |