Type Of Transaction |
Expenditures
|
Activity Code |
56560334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,211 |
Particulars |
BASNAT PUR ME DIN NAGAR DAMAR ROD SE RUPAN PASI KE MAKAN TAK INTER LOKING WA NALI NIRMAN KARAY KA LOUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
RAJESH KUMAR VERMA SON RAJ BAHADUR PATSENI DEHAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SURESH SON JAYLAL PATSENI DEHAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
akash son parmai lal UTTAR GHIAYA |
12,450 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SUSHIL SON ISHWARI PATSENI DEHAT |
9,545 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SADHU SON PYARELAL PATSENI DEHAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
DHARMENDRA SON NEEL KANTH PATSENI DEHAT |
2,856 |