Type Of Transaction |
Expenditures
|
Activity Code |
53593451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,780 |
Particulars |
PAID TP SKILLD VA NON DKILLD LEBAR PAYMENT FOR U P S PURE SARNAAM ME BRAMDA VA PARDHANADHYAPAK ROOM ME TILS NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
GUDIYA W#47O VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
DHARMVEER S#47O RAMDEV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAJESH KUMAR S#47O RAM MILAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
SABIYA BANO W#47O MOHD ISLAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
TURAB KHAN s#47o IMTIYAJ KHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751910110002178
|
RAMROOP S#47O RAMBAX |
11,700 |