Type Of Transaction |
Expenditures
|
Activity Code |
53478651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,792 |
Particulars |
Main road se Ramsurat patal ke khet tak interlaking karay hetu majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
SANDEEP KUMAR VERMA |
10,284 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
KAMALKANT VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
NITESH KUMAR VERMA BHAIYALAL VERMA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
RAJESH S#47O ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
SUSHIL KUMAR VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
JITENDRA PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
MANISH PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010611292
|
TOOFANI S#47O RAM NATH |
1,428 |