Type Of Transaction |
Expenditures
|
Activity Code |
53174980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,028 |
Particulars |
INTERLOCKING WORK SISNI ME PAKKI SADAK SE SANT LAL 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
|
SUSHILA W0 RAM SUMER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
BABULAL S0 RAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SANGITA W0 SAJJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SHIKHA W0 RAHUL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAM RATAN S SITARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMKUMAR S0 ALGU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
HIRAN W0 SANTOSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SHIVLAL S0 SHITLA DEEN |
2,040 |