Type Of Transaction |
Expenditures
|
Activity Code |
53118770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,096 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARY HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
SUMAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
RINKI GAUTAM WO PINTU KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
SHYAM SUNDER |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
ARTI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
SUBRAN SO JUGUN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
REETA CHAUDHARY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
CHANDRAWATI WO ASHARFI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
PANKAJ SO DUDHAI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
ANUJ KUMAR SO SANTOSHI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
RANJEET CHAUDHARY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
SANTOSH CHAUDHARY SO VIDAYA SAGAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
PARBHUNATH SO RADHESHYAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3143000100126397
|
GYAN CHANDRA YADAV SO RAM PIYARE |
5,304 |