Type Of Transaction |
Expenditures
|
Activity Code |
50805982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,874 |
Particulars |
matadeen k ghar se jhullur k ghar tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAM HARAKH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
NEELAM AND MANISH KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAM KUBER YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
SANJAY YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
INDRA LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MANISH KUMAR YADAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAJ KUMAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
JEET BAHADUR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MAHAVEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
KALWATI |
1,809 |