Type Of Transaction |
Expenditures
|
Activity Code |
54146573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,124 |
Particulars |
GUPTA BASTI SE FERAN KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GUNAJ BIND SAIFPUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
MADHU W#47O CHANDRA DEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SUSHIL KUMAR S#47O RAM KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRADEEP KUMAR S#47O LAXMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
BHOLE RAJBHAR S#47O JIYALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RADHESHYAM BALIRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
BALVEER S#47O HANSRAJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIDYA W#47O VIRENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
NARSINGH S#47O PANNALAL |
3,672 |