Type Of Transaction |
Expenditures
|
Activity Code |
53914849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
shyam singh k ghar se kisanveer k ghar tak interlocking ki labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
SHRINIVAS S#47O SHRIPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
sandeep s#47o muneshchandra |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
HIRA LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
RAJENDRA SINGH S#47O YADRAM SINGH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
CHOTELAL S#47O SIDHARTH SINGH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
rajesh s#47o manoj kumar |
5,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
RAM KUMAR S#47O MALIKHAN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
HARPAL SINGH S#47O VASUDEV |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
KAMALKANT S#47O MALKHAN SINGH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017159
|
RAJVIR S#47O DEVLAL |
3,400 |