Type Of Transaction |
Expenditures
|
Activity Code |
54350797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,035 |
Particulars |
P.VIDHALAY SIWAN SISOTAR KE ATRIKT KAKSHA ,KICHIN ,STORE AVAM SAUCHALAY ME TAILS AVAM CHHAT MARMMT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BHIM KUMAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
BIRENDRA YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SAHADEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
JAWAHEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJESH KUMAR YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SUNITA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
AKHILESH YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
NIDHI YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
DHIRENDRA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
RAJMATI DEVI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
ANISH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
SARITA YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
MANISH YADAV |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3101531185
|
UPENDRA YADAV |
1,410 |