Type Of Transaction |
Expenditures
|
Activity Code |
54437504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,924 |
Particulars |
PAKKI NALI NIRMAN PURE BHADWARIYAN ME RAM BHADUR KE GHAR SE INTERLOCKING TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
DESHRAJ YADAV S#47O RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
SHREE NATH S#47O RAM PADARATH MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
AMAR NATH S#47O CHHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
LALLAN GUPTA S#47O RAM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
VIRENDRA VISHWAKARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
SHRI RAM S#47O RAM PADARATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
LAVLESH S#47O RAM GANESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
RAM NATH CHHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
ANTIM VISHWAKARMA S#47O RAM PIYARE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0913000100763941
|
RAVI SHANKER S#47O RAM PIYARE |
2,040 |