Type Of Transaction |
Expenditures
|
Activity Code |
36762956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,660 |
Particulars |
Lakhan k Makan se Hansraj K makan tak Interlocking Nirmaan Karya par Labour #38 Mistri Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
ABDHESH S#47O CHOTE LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
SANDEEP KUMAR S#47O ARVIND KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
DILEEP S#47O RAJARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
SANTRAM S#47O SHIV DULARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
KAPIL S#47O BAL GOVIND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
KAILASH NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001233595
|
HARISHANKER S#47O GAYA PRASHAD |
2,412 |