Type Of Transaction |
Expenditures
|
Activity Code |
54710936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,988 |
Particulars |
pay to mr goushala me teen set nirman krey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SATEY PRAKASH S#470 HOUSALA BOX |
1,224 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SAbERE LAL S#470 PARAGI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
BUCHAI S#470 MATAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
HARISH CHAND S#470 SUBBA |
3,320 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SHIV PUJAN S#470BRAJESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
SHOURABH S#470 SHIV SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
RAM PRASAD S#470 VASHUDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
MISHARI LAL S#470 GANGARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
DHIRENDAR PRATAP S#470 HOUSALA BOX |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741410110000922
|
ANUJ SINGH S#470 HOUSALA BOX |
1,632 |