Type Of Transaction |
Expenditures
|
Activity Code |
56147424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,695 |
Particulars |
prempal saxena ke ghar se mohan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
PANKAJ KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
ANJALI DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
SUNIL KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
ANIL KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
SAVITRI DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
PRAKASH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
BABBO DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
RAMVEER SINGH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
Devendra Fitting #38 Pipe Store |
116,705 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
CHANDA DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
VIDHA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
DHARMENDRA KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
GOVIND SINGH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
AJIT SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31571734677
|
SAHAB SINGH |
1,550 |