Type Of Transaction |
Expenditures
|
Activity Code |
56639479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
PAY TO MR FOR KULMENKHEDA SE SAIFU KHEDA TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJANI KANT S#470 BECHELAL GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAMDAS S#470 MAHAVEER MANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BINDRA S#470 MITAN KALYAN MAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AYODHYA PRASAD S#470 KHEWLAL MANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ANAND KUMAR S#470 MAIKU HULASPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HIRALAL S#470 BADALU GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
HARI NATH S#470 VIJAY BAHADUR HULASPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUKESH KUMAR S#470 BECHELAL GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHRI KRISHANA S#470 BIHARI GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
PARMESHAWAR S#470 CHHOTAI HULASPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
AKHILESH S#470 CHANDIKA MANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GANNU SINGH S#470 RAJKUMAR GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAKESH KUMAR S#470 RAM VILASH GOBRAHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJENDRA S#470 SHIV SHANKAR LADHAURA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
KOUSHAL S#470 SHRI KISHAN HULASPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAJ KUMAR SINGH S#470 RAM AASARE GOBRHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
CHHOTE LAL S#470 LOKAN MANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAVENDRA KUMAR S#470 PUTTULAL MANPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ASHARAM S#470 RAMSWAROOP HULASPUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
LALTA PRASAD S#470 MAHAVEER |
2,856 |