Type Of Transaction |
Expenditures
|
Activity Code |
53673511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,076 |
Particulars |
birtiyapur me ram adalat k ghar se achelal 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
|
RAM SAGAR S#47O GOVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
OM PRAKASH S#47O KALI CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAMBALI S#47O RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM SUMER S#47O RAMKHELAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
VANARSI S#47O RAM SAHAY |
2,856 |