Type Of Transaction |
Expenditures
|
Activity Code |
54624184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
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.) (in Rs.)
|
48,960 |
Particulars |
PANCHAYAT BHAWAN MARMMAT ME LAGI LEBAR KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
AMJAD HUSAIN s#47o AKRAM HUSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM SAJIWAN s#47o RAMNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
IBRAHIM s#47o AMAD KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM KUMAR s#47o RAM KHELAWAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMFER s#47o RAM KISHUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
VIKAS SINGH s#47o DHEERENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANTOSH KUMAR s#47o RAM AUTAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMESH s#47o RAM KRISHAN |
6,120 |