Type Of Transaction |
Expenditures
|
Activity Code |
52066950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,970 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT V RANGAI POTAI V TAILSE V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAMNARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAJESH RAM S#47O LT SHIVMURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
NARAYAN RAI S#47O RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAMNARAYAN S#47O MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
KANHAIYA LAL |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
ASALAM |
612 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
ARAVIND KUMAR RAI S#47O RAMNARESH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAMESH RAJBHAR S#47O LT GHURFEKKAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
RAMKESH S#47O RAMNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
MAHENDRA RAY S#47O LAXMAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
PRABHU S#47O RAMSAKAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
BECHU S#47O JHURI |
2,856 |