Type Of Transaction |
Expenditures
|
Activity Code |
54210207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
29,988 |
Particulars |
MEN SARAK SE RAMJI KE GHAR TAK INTERLAKING V SAIDVAL NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
PRAMOD YADAV SO#47RAMSURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
VAIBHAV SO#47MAHANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
ANIL KUMAR SO#47RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
ABHAY SO#47MAHANT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
KUWAR SO#47BABUNANDAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
GAURAV YADAV SO#47SURENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
AGANU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
SIRATU#47SO SITHALU |
5,525 |
PFMS
|
Account Type:Bank
Account No.:34400100001196
|
MORY NATH MAURYA |
5,525 |