Type Of Transaction |
Expenditures
|
Activity Code |
55568356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,920 |
Particulars |
p s rahilwari fars marmmat 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.:50313915309
|
Ziyaul Rahman |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
SARVESH KUMAR S#47O RAMLAKHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
JAGAMATIYA DEVI W#47O YOGENDR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
DEVCHAND S#47O SHOMARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
RAJENDR SHING S#47O JAYPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
DEEPAK KUMAR S#470 RAMAUTAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
SHIV MANGALI S#47O RAMCHANDR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50313915309
|
NIRMALA DEVI W#47O RAKESH KUMAR |
3,060 |