Type Of Transaction |
Expenditures
|
Activity Code |
52560254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
birtiyapur me ram adalat k ghar se ram avadh k ghar tak khadanja karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
REKHA W#47O VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
OM PRAKASH S#47O KALI CHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
JAGDAMBA PRASAD S#47O HAUSILA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAJ KUMAR S#47O RAM AWADH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM ASHEESH S#47O KARIYARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
MITHAILAL S#47O SHIV PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
INDRAJEET S#47O DHANRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
AMIT KUMAR S#47O SRIRAJ |
3,060 |