Type Of Transaction |
Expenditures
|
Activity Code |
49671488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,431 |
Particulars |
karauna tirahe se sitaram ke ghar tak khadanja marammat majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
ATWARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GIRISHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUNRA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAJITRAM S#47O KANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GEETA W#47O DURGESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
sher bahadur singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHARBA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GOKUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHANTI W#47O JIYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHESH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
NIRMLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
PANNA LAL DHURIYA |
2,814 |