Type Of Transaction |
Expenditures
|
Activity Code |
53344391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
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.)
|
95,520 |
Particulars |
ps nawadi ame mitti bharab par labour va cartage bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
BASRUDDIN S#47O AHAMAD BAKSH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
JAVID KHAN |
24,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SOMPAL S#47O JHAMMAN LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
KUNWAR SEN S#47O SUKH LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MOHAN SWAROOP S#47O SANTI SWAROOP |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VINOD KUMAR GANGWAR S#47O GENDAN LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
GYAN SWAROOP |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SHRAM SINGH |
24,750 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MAIKU LAL S#47O GANGA RAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MOHAN SVAROOP S#47O RAMAMOORTI |
5,900 |