Type Of Transaction |
Expenditures
|
Activity Code |
53693050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,378 |
Particulars |
P W D SE PANCHAYAT BHAWAN TAK RCC NIRMAN KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
GIRISH KUMAR CHAUDHARY SO SHIV SHANKAR CHAUDHARY |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
JAMALUDDIN SO AUSAT ALI |
9,130 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
UMESH CHANDRA CHAUDHARY SO HAJARI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
NAVEEN KUMAR CHAUDHARY |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAJPAT SO SUNESAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAM BHAWAN GUPTA SO DAYARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
RAM DHIRAJ CHAUDHARY SO SHIV SHANKAR CHAUDHARY |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3143000100126768
|
NITRAM SO SANTRAM |
3,320 |