Type Of Transaction |
Expenditures
|
Activity Code |
53031814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,290 |
Particulars |
oxygen plan birsinghpur me rcc base evam shed nirmaan kary ahetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
MO TMVIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
NAUSHAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
SHER MO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
RAKESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
AARIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
JUBER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
ANUL MO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
MAHAVEER |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
MADHOO |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
RAM PUJAN |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1843101013817
|
SIRAJ |
6,570 |