Type Of Transaction |
Expenditures
|
Activity Code |
54611901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2022 |
Voucher No |
5THSFC/2021-22/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
paid to labar and mistri for ps v ups bangaloi kaloni me baundriwal marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
MENKA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
VISHAKHA W#47O AJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
LILAVATI W#47O NILKANTH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
AJAY S#47O SHANTI SARDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
SAGAR HALDHAR S#47O SAPAN HALDHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
shivam haldhar s#47o sapan haldhar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
malika haldhar w#47o swapan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
KALPANA W#47O HARSHIT HALDHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
RAKESH KUMAR S#47O PRASHADI |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
SHISHIR HALDAR S#47O SAPAN HALDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
GURNEK SINGH S#47O BALBINDAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
abhishek kumar s#47o rakesh kumar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076900766
|
SWAPAN S#47O HARSHIT HARDHAR |
6,450 |