Type Of Transaction |
Expenditures
|
Activity Code |
54134260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,634 |
Particulars |
DR.AMBEDHKAR SAMUDAYAIK KENDRA KE MARMMAT #38 RANGAI PUTAI KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
UPDESH KUMAR S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
Sumesh s#47o Mangu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
ANURAG KUMAR S#47O RUPENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
Akhilesh s#47o Sobran lal |
5,330 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
KAILASH NATH s#47o RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
Sonu S#47o Viddya Sagar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
SANDEEP KUMAR S#47O RAM AUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
Uttam Kumar s#47o Devtadeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001233641
|
DHARMENDRA S#47O OM PRAKASH |
5,740 |