Type Of Transaction |
Expenditures
|
Activity Code |
55438669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,508 |
Particulars |
KATA MEN PUL SE SACHIVALAY TAK NALI MARAMMAT 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
|
SURAJIT#47KALICHARN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
MAHENDRA PRASAD#47JIUT |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
HORI #47 KHARA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SHAILENDRA #47 VIJAYI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SHRI KRISHN #47 LORIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
PARAMANAND#47RAMKRIT |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SURESH#47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
CHANDRASHEKHAR #47 JIYACHHU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
JOKHU #47 LALABARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
PURUSOTTAM #47 SHIVMURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
VINOD #47 RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
GANGA #47 SADRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
BAJARANGI #47 PREM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
MOHIT #47 ARVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
HARI #47 LALAJI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
RAMAKANT#47SAVAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
ASHOK #47 BECHAN |
1,428 |