Type Of Transaction |
Expenditures
|
Activity Code |
55290588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
KISHUN KE GHAR SE MARACHHU RAM KE GHAR TAK HYUM PAIP KARY LOBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PANKAJ KUMAR#47 RAMNIHOR CHAUHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RADHESHYAM RAI#47 LALCHANDRA RAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
jiyut chauhan #47 sahatu chauhan |
6,580 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SUDARSHAN CHAUHAN#47 SIDDHI CHAUHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
vijay #47 man singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJESH GOND#47 RAMCHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SHANKAR CHAUHAN#47 KHANNU CHAUHAN |
3,468 |