Type Of Transaction |
Expenditures
|
Activity Code |
53233510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,084 |
Particulars |
BASADEV KE GHAR SE BABUNANDAN KE GHAR TAK INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
RAMCHANDRA YADAV#47BALIRAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
LAL MOHAN #47BIRAJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
RAMBRIKSH PAL #47 VISHVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
DESHRAJ#47SUMER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
SANJAY PASAWAN#47SUDAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001185
|
AJAY KUMAR YADAV#47GHURAHU SINGH YADAV |
1,680 |