Type Of Transaction |
Expenditures
|
Activity Code |
53697669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
KHARANJA NIRMAN PAKKI SADAK SE MUNSI RJA KE DERWAJE TAK MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MANIRAM S0 SOMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SURESH KUMAR S0 SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO VAHEED S#47O EDDRISE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO ISLAM S0 MO IDREESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SOHAN LAL S#47O RAM SWAROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAJKUMARI W0 PRAMOD KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SHREELAL W#47O AHORE |
1,428 |