Type Of Transaction |
Expenditures
|
Activity Code |
52859873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,264 |
Particulars |
SOMMAR KE GHAR SE TEJABALI KE GHAR TAK PACCI NALI NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SURAJ #47 SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
MOHIT #47 ARVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
BABURAM #47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SECHU #47 LALABARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SUBEDAR #47 RAVINANDAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
ARUN #47 CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SONAM #47RAMAKANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
CHHOTELAL#47 BANSHI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
UTTAM #47 BASDEV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
RAMAKANT#47SAVAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
ARVIND #47 MAHENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
JOKHU #47 LALABARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
RAJESH #47 SAVAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
AKHILESH #47 BIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SONU #47 NIHOR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SHYAMLAL#47 BIPAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
GANGA #47 SADRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
PURUSOTTAM #47 SHIVMURAT |
1,428 |