Type Of Transaction |
Expenditures
|
Activity Code |
53393953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
26,880 |
Particulars |
payment for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
MOHAMMMAD ABBAS S#47O ABU MOHAMMAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
RAJESH KUMAR S#47O SIYARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
TAHIR ABBAS S#47O ABU MOHAMMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
SURENDRA KUMAR YADAV S#47O RAJENDRA PRASAD YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:10570100022199
|
RAKESH KUMAR PRAJAPATI S#47O SIYARAM |
2,856 |