Type Of Transaction |
Expenditures
|
Activity Code |
53323176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2021 |
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.)
|
34,773 |
Particulars |
KHADANJA MAINTENANCE MANOJ KE GHAR SE RAM SUMIRAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
DHARMENDRA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM SARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM BALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
SHYAM SUNDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
PREMA DEVI SO RAM NARESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
SHIV MURAT S#47O RAM NARESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
KALAWATI W#47O CHHANGOO |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM AUTAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
TEJ PAL S#47O RAM LAL |
4,221 |