Type Of Transaction |
Expenditures
|
Activity Code |
54928118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,820 |
Particulars |
mr bhuhtan babat ps rahamapur ke kamro me tiles tatha boundry wal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
MAYANK S#47O GHAN SHYAM |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
ATUL KUMAR S#47O RAJVEER BANSAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HIMANSHU S#47O RAVI |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
GAGAN KUMAR S#47O SATYPRAKASH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
KASIM ALI S#47O KALLU KHAN |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
GHAN SHYAM DAS S#47O CHANDRA PRAKASH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAJKUMAR S#47O NEKASE RAM |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SANJAY SHARMA S#47O PRAKASH CHANDRA |
11,310 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
NEERAJ S#47O KHYALIRAM |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
KHYALIRAM S#47O RAMLAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PRADEEP S#47O NARENDRA |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAVIKANT MAHESHWARI S#47O PRABHU DAYAL MAHESHWARI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
VISHAL AGRAWAL S#47O KRISHAN KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HARSH RATHI S#47O DINESH RATHI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HIMMAT SINGH S#47O SURAJ PAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
GAJRAJ SINGH S#47O MOTILAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
KRASHAN KUMAR S#47O RAJVEER |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
AJAY KUMAR S#47O HANSRAJ SINGH |
8,990 |