Type Of Transaction |
Expenditures
|
Activity Code |
43999762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,684 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
UDAY S#47O LIRIKPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
RAJESH S#47O LAKSHYA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
PRAYAG S#47O MANRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
KAMESHWAR S#47O TRIVENI |
9,384 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
BINDA S#47O MUKHLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
KAMLA S#47O MUKHLAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
PARWATI W#47O CHAITU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
SOBHNATH S#47O SHRIKISHUN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
MANTA W#47O SATENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
DEWANTI W#47O ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
GAMBHIRA S#47O SUKHNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
VINOD S#47O JHURI |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
SURENDRA S#47O RAMKESH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
MISHRILAL S#47O VIDESHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50313933906
|
LORIKPAL S#47O JAYGOVIND |
4,000 |