Type Of Transaction |
Expenditures
|
Activity Code |
50555184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,161 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SUKHMATI W#47O LALLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAMDAS S#47O HIRAYEE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
MITTHU LAL S#47O CHANGU |
8,160 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAJ KUMAR S#47O RAM PRATAP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SONU S#47O KANHIYALAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
RAM PRAKASH S#47O RAJPAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
SAMGEETA W#47O SHIV NARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
PREM NATH RAWAT S#47O RAJJAN LAL RAWAT |
9,241 |
PFMS
|
Account Type:Bank
Account No.:3100966365
|
VIJAY KUMAR S#47O SHRIRAM |
1,836 |