Type Of Transaction |
Expenditures
|
Activity Code |
55227933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,760 |
Particulars |
PAY TO MAJDOORI BHUGYAN FOR PP SCHOOL MAI DIVYANG SHAUCHALYA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
MAHENDRA SINGH SO DEVENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
ASHLAM SO SADDIQ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
SADDIQ SO ALLADIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
KAUSHLENDRA SINGH SO DEVENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAJENDRA SO ROHTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
PARAS RAM SO PRABHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742710100002604
|
RAHUL KUMAR SO RAJENDRA PRASAD |
1,632 |