Type Of Transaction |
Expenditures
|
Activity Code |
53475589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
INTERLOCKING WORK JAMLAHAR ME PAKKI SADAK SE JUMMAN 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.:0913000100764047
|
RAKESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
MOHD ILIYAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
RAMDEV SO BADKAU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
SAVITRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
MO ANEESH SO IBRAHIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764047
|
PARANA |
2,856 |