Type Of Transaction |
Expenditures
|
Activity Code |
56186237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,140 |
Particulars |
KHARANJA NIRMAN BHOLA KE GHAR SE DINESH KE GHAR 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.:0913000100763905
|
SHYAM KISHOR SINGH SO JWALA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
INDRAJEET SO RAMESWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
TEJBHAN SINGH SO GAYA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
RAJESH KUMAR SO TRIVENI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
SUNIL SHUKLA S#47O RAM PRAKASH SHUKLA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
LALBABU SO SUKHRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
SHRIMATI DEVI WO AMAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
SURENDRA SINGH SO RAM LAKHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
MADAN SINGH SO BABULAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
JEETLAL SO RAMKEDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100763905
|
JITENDRA KUMAR SO BHAWANI PRASAD |
1,632 |