Type Of Transaction |
Expenditures
|
Activity Code |
53279091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,068 |
Particulars |
INTERLOCKING NIRMAN DEVAPUR MANDIR SE SANTRAM KE GHER HOTE HUE RAMPEARE 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.:0913000100764056
|
RAJKUMAR S0 RAM ADHIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
IMRAN SALMANI S0 ALMIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
BALMUKUND SINGH S0 BHAGWANDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SUSHANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
SHIYARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
VISHWESHAR S0 RAMNATH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0913000100764056
|
GANGA PRASAD S0 RAM SARAN |
5,880 |