Type Of Transaction |
Expenditures
|
Activity Code |
53231761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
RAMVADH KE DUKAN KE PASS ROAD PAR ENT TUKADI BHARAE KARY PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
DINESH PASAWAN SO#47BHAGELU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
BHARAT #47 MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
BACHAU |
408 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
JAGDISH#47BIKARAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
SANTOSH MAURYA SO#47ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
MUNNA PRASAD KUSHAVAH SO#47 RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001199
|
GUDDU PASAWAN SO#47BAIJANATH |
1,428 |