Type Of Transaction |
Expenditures
|
Activity Code |
53279379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,624 |
Particulars |
INTERLOCKING NIRMAN HARIRAMPUR TIRRA ME PAKKI SADAK SE SABHAB BAKSH KE DARWAJE TAK KI MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAM SUCHIT SO SHIV MANGAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
BALMUKUND SINGH S0 BHAGWANDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAJKUMAR S0 RAM ADHIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
JAGERSAR S0 EAGHUVEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
DRAG PAL S0 VINDHA DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAM KHELAWAN SO SURJDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SHIYARAM |
404 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SURESH S0 RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
RAM GANESH SO RAMDAS |
4,200 |