Type Of Transaction |
Expenditures
|
Activity Code |
53654342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,932 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FORRAMPAL KE GHAR SE TIRLOKI KE GHAR TAKSOLING NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
SURENDRA KAJHWAR S#47O JOGINDAR MAJHWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
RADHEY SHYAM S#47O RAM AUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
JAGANNATH S#47O RAMROOP |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
ANRUDH S#47O HARIDDWAAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3102885952
|
MOHD TAHAVAR S#47O ROJAN ALI |
3,264 |