Type Of Transaction |
Expenditures
|
Activity Code |
53966640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,488 |
Particulars |
RIKALA KE GHAR SE RINKI KE GHAR TAK NALI DHAKKAN V INTELOCKING KARY RCC KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
PYARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAJNRAYN S#47O SEWALAL |
9,870 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
SUSHUM DEVI#47 SATENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
SHASHIKANT BHARATI |
9,870 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
SATYENDRA KUMAR BHARATI SANTOO RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
SAMINADR S#47O CHHOTELLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
URMILA DEVI W#47O BHAILAL |
4,284 |