Type Of Transaction |
Expenditures
|
Activity Code |
53084215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
mr majdoori jhadi katai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
RAM FAL S#47O PURNMASI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
ABHAY BAJPEYI S#47O SURESH CHANDR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
INDRESH KUMAR S#47O HARI HAR PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
RAJESH KUMAR S#47O MANGALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
NEELAM W#47O NEERAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
HARI HAR PRASAD S#47O RAM BHAROSE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
RAM LALI W#47O RAM ADHEEN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
MAYAWATI W#47O RASHENDR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
DESHRAJ S#47O RAM ADHEEN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
HAJIRA BANO W#47O MUSHEEBAT ALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
DURGESH BAHADUR SINGH S#47O SURENDR SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100022936
|
SUSHEELA W#47O MATA PRASAD |
4,488 |