Type Of Transaction |
Expenditures
|
Activity Code |
53763458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,764 |
Particulars |
GRAM PANCHAYAT ME VIBHINNA NALI YO KA SAF SAFAI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
MANOJ#47 GHANSHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
RAMPAL#47 BATORAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
ANAND KUMAR#47 SHAMBHUNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
HARISHCHANDR#47 KHARPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
NANDKISHOR#47 RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
DINESH#47 MELHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
BULLU RAM#47 GANPAT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
RAMPRATAP#47 RAMAKBAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
ALHA#47 SUGRIV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
SHIVLAL#47 KHARPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:419202010004750
|
MEWALAL#47 DEVNATH |
2,040 |