Type Of Transaction |
Expenditures
|
Activity Code |
54429395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,752 |
Particulars |
AKARAM KE GHAR SE MAHENDRA SINGH KE KHET TAK MITTI KHADANJA MARAMMAT KARYA PAR - MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
AAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
JAGLAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
DEVNARAYAN YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GANGA SAGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
PANNELAL YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GULAB YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
KSHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
RISHIKESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
NITESH YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
SANDEEP YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
VIKRAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
SHIVAM YADAV |
4,896 |