Type Of Transaction |
Expenditures
|
Activity Code |
53788431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,232 |
Particulars |
SATYENDRA SINGH KE FORM SE RAJAN GUPTA KE GHAR TAK KHADANJA MARAMMAT KARYA PAR - MAJADURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GANGA SAGAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
JAGLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
NITESH YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
GULAB YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
KSHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
AAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
DEVNARAYAN YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
SANDEEP YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3205101001157
|
VIKRAM |
3,672 |