Type Of Transaction |
Expenditures
|
Activity Code |
45331819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,411 |
Particulars |
PAID TO SKILLD VO NON SKILLD LEBAR PAYMENT FOR पंचायत भवन के प्रागंण एवं कमरों में मिट्टी पटाई कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAM SURAT S#47O OMKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
MURARI LAL S#47O AUHAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
VISHRAM S#47O JAGPRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SHUKH LAL S#47O SHER BAHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SANTOSH KUMAR S#47O MURARI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
ROHIT S#47O PRADEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
JAGRAM S#47O JAGPRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAJA RAM S#47O SHER BAHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
BANVARILAL S#47O RAM LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SIYA RAM S#47O HARI PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAM NATH S#47O JAG PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SEETA RAM S#47O SHER BAHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
PRADEEP S#47O JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SANTOSH KUMAR S#47O MURARI LAL |
3,015 |