Type Of Transaction |
Expenditures
|
Activity Code |
55404890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,154 |
Particulars |
lalji ke ghar s krishna ke gharr ke samne talb tk kharnja marrmat karya
misteri 30 x 415
labor 126 x 204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
GEETA VERMA W#47O SANTOSH VERMA LEBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
ARTI W#47O SINTU SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SANGEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
MEENA SHARMA W#47O BABLOO SHARMA LEBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
NAGENDRA PRASAD S#47O KANAHIYALAL MISTRI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
RAJ KUMAR S#47O GOMATI PRASAD MISTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
BHOLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SANTRAM BHAR S#47O BHUAALI LEBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SUNITA W#47O DABLU SHARMA LEBAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
MINTU SHARMA WO DEEP NARAYAN MISTRI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SANTOSH KUMAR VERMA S#47O RAMAKANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
YOGENDRA S#47O VISHRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
RAJ SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SAROJ W#47O SURAYANATH LEBAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
SUBHAWATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:717010100000286
|
VINAY SINGH S#47O SANTRAM MISTRI |
4,150 |