Type Of Transaction |
Expenditures
|
Activity Code |
54186013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,694 |
Particulars |
Khageshwar K Makan se Imarti Talab tak Nali Marammat kary par Labour #38 Raj Mistri Ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
PREM PRAKASH S#47O BHAGWANDEEN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
RAMADHAR S#47O RAMESWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
GHANSHYAM S#47O MUNNLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
VIMLESH KUMAR S#47O BANKEY LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
SHIVNANDAN S#47O MOOLCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
ADARSH KUMAR S#47O RAM CHANDRA |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
SONU S#47O HEERA LAL |
9,030 |
PFMS
|
Account Type:Bank
Account No.:59001233506
|
OM PRAKASH S#47O CHURAMANI |
1,224 |