Type Of Transaction |
Expenditures
|
Activity Code |
53190776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,551 |
Particulars |
राजेन्द्र वर्मा के घर से पारस नाथ के खेत तक सोलिंग मरम्मत कार्य पर शुक्ला व्रिक फील्ड को ईंट हरिश्चन्दर को मिट्टी और मजदूरी हेतु भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
HARISHCHANDRA VERMA |
5,416 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
amarnath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
ram subhawan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
ramvilas |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
vinod kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
shukla brick fiekd |
20,523 |
PFMS
|
Account Type:Bank
Account No.:3865000100061435
|
chandra prakash tiwari |
2,856 |