Type Of Transaction |
Expenditures
|
Activity Code |
53175070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
INTERLOCKING WORK SISNI ME RANJIT KE GHER SE LALJI KE GHER TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
LAKHAPATI WO SHIV PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
KRISHNA DEVI W0 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Ram manoher Son of Ram bahor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
MOOL CHANDRA DO DHARMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Ajay Kumar Yadav s#47o krshna Lal yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Pawan kumar SO Bhagauti Raj mistri |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
ASHOK S0 RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100763932
|
Shiv kumar son of Bhagoti RAJ MISHTRI |
5,880 |