Type Of Transaction |
Expenditures
|
Activity Code |
53192634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,164 |
Particulars |
SAMUDAYIK BHAWAN ME TAILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
GOURI S#47O SUMER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
LAICHI DEVI W#47O RAMVILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
SADAVRIKSH S#47O KAMALA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
RAMESH KUMAR S#47O RAMKISHUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
RAKESH KUMAR S#47O GOURI PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
SUMAN DEVI W#47O BHAGWAN DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
JANKI DEVI W#47O RAMSUMER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
NAGENDRA KUMAR S#47O KAMLA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
BABLU S#47O DOULAT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
BHIM SINGH S#47O VIGAN RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
BHAIYARAM S#47O RAMLAKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
VIRENDRA KUMAR S#47O DEVISHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50315414389
|
SHARDA PRASAD S#47O RAMLAKHAN |
1,428 |