Type Of Transaction |
Expenditures
|
Activity Code |
53937469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,284 |
Particulars |
PAKKI NALI NIRMAN SALIM KE GHAR SE VAJID KE GHAR TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SURESH KUMAR S0 RAM ASRY |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
VISHAL S0 ASHOK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
AANAND KUMAR S0 RAMSUNDER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHAMBHU S0 RAM BHAROSHE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
HARBHAJAN S0 SHREEPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIVPRASAD SO KALIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
UDAYRAJ S#47O BABULAL |
2,244 |