Type Of Transaction |
Expenditures
|
Activity Code |
53041806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,541 |
Particulars |
pay to laboure mistri for sarkari handpump se changa ke ghar tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
MUNSHI LAL S#47O SHRI RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAM JEET S#47O RAMESOWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAGHU VENDAR AWASHTHI S#470SHRI SHANKAR AWADHI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SATISH PAL S#47O RAJENDRA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PREMA W#47O RAJNESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PREMA W#47O RAJNESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
CHANDRA GOPAL S#47O MAHAVEER |
7,885 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
GUDDI W#47O RAMSAGAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
POOJA W#47O SATROHAN |
4,080 |