Type Of Transaction |
Expenditures
|
Activity Code |
46969604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,490 |
Particulars |
PANCHAYAT ME PANCHAYAT GHAR NIRMAN PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
SUBHASH CHANDRA YADAV |
6,820 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
SUDHIR KUMAR |
8,370 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
UMESH KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
OMVEER SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
RAVINDA KUMAR |
8,370 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
BRAJESH KUMAR |
8,370 |
PFMS
|
Account Type:Bank
Account No.:25760100006555
|
PRAMOD KUMAR |
8,370 |