Type Of Transaction |
Expenditures
|
Activity Code |
42291147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,686 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR SHIV SANKAR KE GHAR SE BANWARI KE GHAR TAK KHARANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SIYA RAM S#47O HARI PRASAD |
402 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
ROHIT S#47O PRADEEP KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
JAGRAM S#47O JAGPRASAD |
480 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SHUKH LAL S#47O SHER BAHADUR |
402 |