Type Of Transaction |
Expenditures
|
Activity Code |
54220010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,215 |
Particulars |
KHADANJA NIRMAN LAHENGA ME RAM KUMAR KE DARWAJE SE RAM SAJIVAN KE DARWAJE TAK-MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
SREE KANT SINGH SO RAM DAS |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM PRASAD |
3,115 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
KALICHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
HUKUM SINGH SO PRITHVI PAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0913000100764108
|
RAM CHARAN |
1,428 |