Type Of Transaction |
Expenditures
|
Activity Code |
54868271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
ramnarayan ke ghar se school nahi gate tak interloking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
MULAYAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
DINESH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
ANUP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
SURESH SINGH S#47O RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
UDAY PRATAP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
JITENDRA YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
RAJAT SINGH |
2,100 |