Type Of Transaction |
Expenditures
|
Activity Code |
55262707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,244 |
Particulars |
panchayat bhawan marmmat me lage laboure ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
AJEET TIWARI S#47O SRAVAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
PREM DASH S#47O SHIVBALAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
VINOD S#47O RAM RAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
MAHADEEN S#47O DUKHI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
ANKUR S#47O RAJ KISHOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
GYA PRASAD S#47O LALLAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
RAM SAJIWAN SO JAGESVAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
ANKT VERMA S#47O ASARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100016513
|
SACHIN S#47O GURUBAKSH |
2,652 |