Type Of Transaction |
Expenditures
|
Activity Code |
55420605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,720 |
Particulars |
BOUNDRYWALL KA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SURESH KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHIV KUMARI #47 RAM GULAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RAM BHAROSE #47 RAM KISHUN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RADHE SHYAM #47 SHIV LAL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SURSATI #47 RAMESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
AMAR BAHADUR #47 KHEMRAJ |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SUMITRA #47 MOOLCHANDRA |
2,448 |