Type Of Transaction |
Expenditures
|
Activity Code |
44592974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,940 |
Particulars |
GRAM PANCHAYAT ME PANCHYAAT BHAWAN NIRMAN KARY
MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
DALSINGAR KUSHWAHA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BINOD KUMAR SO MOTI RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
MANNU CHAUHAN SO RAMDULARE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BALWANT SO NANHAKU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
Nandlal so Shivdhari |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHIVDHARI SO TULASI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
Saroj sonakar so Pintu |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
RAJAWANTI DEVI WO SIDHARI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
TRILOKI SO NANHAKU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHEELA DEVI WO ASHOK |
2,520 |