Type Of Transaction |
Expenditures
|
Activity Code |
55651357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,004 |
Particulars |
P M V SAADULLAPUR ME TILESKARAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
RAMAKER S#470 MAYARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
TEZ NARAYAN S#470 SUKHMI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
RAM ROOP S#470 MANGAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
DILSAHD HUSAIN S#470 RAISH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
SURAJ S#470 ROSAN LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
RAM GOPAL S#470 UMA SANKER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
AURILAL S#470 SUKHMI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
RAM PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
RAM VILASH S#470 MANGAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
MANENDRA KUMAR S#470 MUNNA LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
LALTA PRASAD S#470 MAYARAM |
5,712 |