Type Of Transaction |
Expenditures
|
Activity Code |
53175070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,304 |
Particulars |
INTERLOCKING WORK SISNI ME RANJIT KE GHER SE LALJI 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
|
KULDEEP S0 SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Santosh son of Ram Unjer |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Shobh Nath son of Ram Garib |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
RAMKUMAR S0 ALGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
SUSHILA W0 RAM SUMER |
2,856 |