Type Of Transaction |
Expenditures
|
Activity Code |
54728178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,618 |
Particulars |
KUP JAGAT MARAMMAT KARY RAMASHANKAR KE GHAR KE SAMANE
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
ASHOK RAM so VIDYARTHI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
SONU RAM S0 PALTU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
SURAJ so RAJENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
VIRENDRA So SUKKHU |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
RAVINDRA so SUKKHU |
1,880 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
ANIL So CCHANNU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
VINAY GUPTA so MOHAN GUPTA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
Ramkisun so Mangaru |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
KAILASH PRASAD so RAMKRIT RAM |
1,428 |