Type Of Transaction |
Expenditures
|
Activity Code |
49010010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
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.)
|
239,740 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
DHARMVEER SO BADHU RAM |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
KAVITA NATH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
CHIRAUNJI LAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
PURAN LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
har parsad so badhu ram |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
SOMPAL SO BADH RAM |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
NEW KHAWAZA TRADERS |
38,720 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
NEW KHAWAZA TRADERS |
84,584 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
MAHENDRA PAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
har parsad so badhu ram |
6,785 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
NEW KHAWAZA TRADERS |
33,001 |