Type Of Transaction |
Expenditures
|
Activity Code |
53950213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,624 |
Particulars |
Shiv kumar prajapati ke ghar se pancham ke ghar tak hyum pipe dwara nala karay par majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
SANTOSH KUMAR YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
BRIJESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
AJIT SHARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
AMIT KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
RAMESH RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
DWARIKA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:414002010003694
|
ASHIRWAD YADAV |
1,224 |