Type Of Transaction |
Expenditures
|
Activity Code |
53174942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,456 |
Particulars |
INTERLOCKING WORK SISNI ME RAM KUMAR KE GHER SE MAHIL KE GHER TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
KALAVATI W0 KADE DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SANGITA W0 SAJJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAM LAKHAN S0 NANKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
JASVANT S0 RAMKISHORE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Suneel so Shiv parsad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
KADEDEEN S0 MATADEEN MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
BABULAL S0 RAMLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
KULDEEP S0 SHIV PRASAD |
2,244 |