Type Of Transaction |
Expenditures
|
Activity Code |
54113563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,988 |
Particulars |
RAM SAAR KE GHR SE MAIN KHADANJA TAK KHADANJA NIRMAN HETU LABBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
SANTOSI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
VIJAY PRATAP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
SHAHABUDDIN KHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
BALKRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
RAJ KUMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
RAMTEJ YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
ISLAM KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
ISTAB KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
MOHAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
SAMBHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
SANKAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
PATWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
OMKAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047367600
|
SARVAJIT |
2,448 |