Type Of Transaction |
Expenditures
|
Activity Code |
52859774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,264 |
Particulars |
DAULAT KE GHAR SE RAMAUTAR 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
|
GANGA #47 SADRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
HARI #47 LALAJI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SHRI KRISHN #47 LORIK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
BAJARANGI #47 PREM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
PURUSOTTAM #47 SHIVMURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SONAM #47RAMAKANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SUBEDAR #47 RAVINANDAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
SURESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100001198
|
MOHIT #47 ARVIND |
1,428 |
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
|
SECHU #47 LALABARAT |
1,224 |