Type Of Transaction |
Expenditures
|
Activity Code |
53295820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,441 |
Particulars |
MACHIHIYA ME RAHUL KE KHET SE SUSHIL KE KHET TAK KHADANJA MARAMMAT KARY HETU LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
SAEVAJEET SO RAM SHABD |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
ASHISH SO SIYARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
GANPAT SO RAM DHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
NANDLAL SO MAHESH CHANDRA |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
KAPIL SO MOTI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
BABLU VARUN SO RAM MILAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
RAM SUNDAR SO BUDDHU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
SUGRIM SO BHAGELU |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100126449
|
KUSHMA WO LAL CHANDRA |
4,284 |