Type Of Transaction |
Expenditures
|
Activity Code |
41827937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,270 |
Particulars |
MITHAI KE KHET SE MUKESH KE GHAR TAK KHADANJA MARAMMAT PAR ENT V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
VISHVANATH CHAUHAN S#47O RAMSHUBHAG |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SUNITA S#47O UMESH CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SARVESH CHAUHAN S#47O RAM BHAL CHAUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
ABUSHAD AHAMAD S#47O ASHAD AHAMAD |
103,074 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
HIVDHAR CHAUHAN #47O RAMNIHOR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
RAM NIWAS S#47O TAPSEE CHUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
MUNNILAL CHAUHAN S#47O HARI NARAYAN CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
LACHHIRAM S#47O RAMSURATCHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
URMILA DEVI W#47O ASHOK CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
BASANT S#47O FIRTU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SHIVSHARAN S#47O RAMHIT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
NAGESHAR CHAUHAN S#47O SHIVPOOJAN CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
HARENDRA KUMAR CHUHAN S#47O ASHOK KUMAR CHAUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
GULAB CHOHAN S#47O BHOJJAN CHAUHAN |
4,221 |