Type Of Transaction |
Expenditures
|
Activity Code |
53775558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,342 |
Particulars |
panchayat bhawan k samne interlocking karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
SANDEEP KUMAR S#47O RAM NEWAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
RAVINDRA S#47O ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
ARVIND KUMAR S#47O ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
RADHA W#47O LALJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
YOGESH S#47O SHAILANDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
VIJAY BHAN S#47O KHUSHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
RAMA SHANKAR S#47O JAIRAM DAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
DHEERENDRA S#470 RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
RAGHUVEER KUMAR S#47O NIRMAL |
4,050 |