Type Of Transaction |
Expenditures
|
Activity Code |
54074486 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,476 |
Particulars |
panchayat bhawan ka rangai putai kary w any marammat par kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Ravi Shanker Ramawadh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
ASHOK KUMAR S#47O RAM LAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
JIttan Mangaru Sonkar |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Daroga Kumar Shyam ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Sadanand Gorakh nath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Paras Nath Ramlal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Gautam Rajbhar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
Dhananjay Dinanath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
SheshNath Prema |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
SHYAMPYARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009844
|
RAKESH KUMAR |
2,652 |