Type Of Transaction |
Expenditures
|
Activity Code |
54231318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,953 |
Particulars |
PANCHAYAT BHAWAN KA PARSA LAL SHAHI KA MARAMMAT KARY PAR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RADHESYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RIYAZ AHAMAD S#47O SAMIULLAH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
VINOD SO CHHOTELAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RANJEET S#47O PATAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
BIRJESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
JAISHRI SO RAM KEWAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
INDRAJEET SOPATANDEEN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
SHYAMU S#47O RAM KEWAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
JOKHAN S#47O BHAGIRATHI |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RAMU S#47O RAM KEWAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
RAM VRIKSH S#47O PARASHURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
JITENDRA KUMAR S#47O DEEP NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
MAYARAM SO HUNNER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
MO ISTIYAK AHMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
ANOOP KUMAR SO PUJARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
ABDUL KUDDUS |
4,565 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
AJEET KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
SHRAVAN KUMAR S#47O SHYAMU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
BABOO RAM SO SARAJU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
PANKAJ KUMAR SO RAMU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
ASHOK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100126528
|
SHANTI DEVI W#47O JITENDRA KUMAR |
2,244 |