Type Of Transaction |
Expenditures
|
Activity Code |
53675959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,420 |
Particulars |
AAGANWADI CENTER KA MARAMAT AND SAUCHALAY NIRMAN KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
SHYAM CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAM CHANDRA SO RAM NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
SURENDRA KUMAR SO BARHAM DEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
PHOOL CHANDA YADAV SO RAM NATH YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAMNATH SO RAMKESH |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAVINDAR CHAUDHARY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3143000100126786
|
RAMJEET CHAUDHARY SO SHYAMLAL |
12,450 |