Type Of Transaction |
Expenditures
|
Activity Code |
48188543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,660 |
Particulars |
mr bhugtan babat ps nagala banjara me tiles lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
MOHAMMAD SOHAIL S#47O RASHID |
5,270 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
MUNESSH S#47O RAJPAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
RAMJIT S#47O MOTIRAM |
5,270 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SAVITA DEVI W#47O SATEESH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
VIKASH S#47O ANIL KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
MUVEEN KHAN S#47O SIKANDAR KHAN |
5,270 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
AJEET KUMAR S#47O RAMJIT |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SATEEHS S#47O SURESH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
BHAGWAN S#47O MADAN |
6,630 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
TOTARAM S#47O MANSINGH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
SANI KUMAR S#47O ROSHAN LAL |
6,630 |
PFMS
|
Account Type:Bank
Account No.:11310411236
|
YOGESH KUMAR S#47O CHHOTE LAL |
6,240 |