Type Of Transaction |
Expenditures
|
Activity Code |
54605285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,528 |
Particulars |
P V KHUSHKA ME BAUNDARI WALL KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
ANIL KUMAR S#47O RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
SANTOSH KUMAR S#47O SRI CHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
RAMAWATI W#47O JAG PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
PREM KUMARI W#47O RAGHUNANDAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
AMRESH KUMAR S#47O RAM VIJAY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
DINESH KUMAR S#47O RAM SAMUJH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
RAM SAMUJH S#47O RAMJAS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3099641777
|
BALRAM S#47O SAHAJRAM |
5,100 |