Type Of Transaction |
Expenditures
|
Activity Code |
55112102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,464 |
Particulars |
J H S me fars marmmat karay and tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SURESH S#470 BANARSI RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
AMRAWATI W#470 RAJENDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
KULDEEP S#470 RAMRATAN RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
CHHOTU LAL S#470 DEVNARAYAN RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
LALITA DEVI W#470 SUNIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SONU KUMAR S#470 SURESH |
2,244 |