Type Of Transaction |
Expenditures
|
Activity Code |
53440435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,204 |
Particulars |
GRAM PANCHAYAT RANAU KE GRAM VANGAWAN ME KAYAKALP KE ANTARGAT PANCHAYAT GHAR KI MARAMMAT EVAM SAUNDARY KARAN KARYA PAR LEBOUR PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
PUSHPENDRA SAGAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
DURJENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
JEBRAJ SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
ATUL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
HARAVESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
RAJVEER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
GAJENDRA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
BHUREY |
9,240 |