Type Of Transaction |
Expenditures
|
Activity Code |
55144901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,711 |
Particulars |
SAMUDAYIK BHAWAN BARWATOLA ME ATIRIKT KAKSHO KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
YASHODA DEVI WO PRAVIN KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
NIRMALA WO RAM DHANI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
DEVBARAN SO JARBAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
HIRAMAN WO SUKHLAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
JAGSHAY SO RUPSHAY |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
DEVKUMARI WO RAM SUNDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
SUKHAI SO RUPSHAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
RAJDEV SO DEV NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
JAGAMATIYA WO HANSLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
RAM DHANI SO JADDU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
SUKH LAL SO RUPSAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
KUNWAR SINGH SO RUPSHAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50315848985
|
RAMPATI WO RAMJEET |
1,065 |