Type Of Transaction |
Expenditures
|
Activity Code |
54624378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,252 |
Particulars |
PANCHAYAT BHAWAN KE PASS JHADI SAFAI AUR MITTI BHARAI ME LAGE 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
|
RAMFER s#47o RAM KISHUN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
SANTOSH KUMAR s#47o RAM AUTAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
IBRAHIM s#47o AMAD KHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAM KUMAR s#47o RAM KHELAWAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
AMJAD HUSAIN s#47o AKRAM HUSAIN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
VIKAS SINGH s#47o DHEERENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:09760100024421
|
RAMESH s#47o RAM KRISHAN |
5,304 |