Type Of Transaction |
Expenditures
|
Activity Code |
52717083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
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.)
|
35,748 |
Particulars |
shiv shahi ke ghar se chhaththu ke ghar tak nali v chaimber nirman karya 1 majaduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
SHUBHAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAVINDRA PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAMBALAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAMAWADH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PRADUMN PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
ABHISHEK SHAHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
DHARM RAJ SAHANI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
SUMIT VISHWAKARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJESH GAUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
DHRUV PRAJAPATI |
3,264 |