Type Of Transaction |
Expenditures
|
Activity Code |
48641260 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,888 |
Particulars |
ps tetarpur me boundriwall nirmaan karye me levar v mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Sri prakash M s#47o dayaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
manoj s#47o ramlakhan |
6,800 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Vikash kumar M |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Ramkhelavan M |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Rahul yadav s#47o manoj kumar yadav |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Sonu singh s#47o kesavram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
brajesh kumar s#47o lalta prasad |
6,800 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
Brajendra kumar s#47o pramod kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235231
|
RAM JEEVAN |
4,284 |