Type Of Transaction |
Expenditures
|
Activity Code |
55367517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,470 |
Particulars |
GRAM PANCHAYAT MEIN OPEN JIM MEIN INTERLOCKING TILES NIRMAAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
SANTOSH KUMAR S#47O DEEN DAYAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM BABU S#47O PURAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
PURAN LAL S#47O NANHE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAM CHANDRA S#47O GANGA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
CHANDRA PAL S#47O GANGA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MOHD HANEEF S#47O HASMAT BAKSH |
3,245 |