Type Of Transaction |
Expenditures
|
Activity Code |
53421626 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,472 |
Particulars |
SAMUDAYIK SAUCHALAY HETU MITTI BHARAI HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
PRADEEP KUMAR #47 LAL BAHADUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
CHOTE LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
RAM RATI #47 RAM ABHILAKH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
RAM KISHUN #47 SHYAM BIHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
KISHUNI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
RAM SUKH #47 PREM LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
ANSAR AHMAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
BABU LAL #47 RAM SAJEEWAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
ANJU DEVI #47 SANT LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022899
|
SOHAN LAL #47 RAGHUVEER |
408 |