Type Of Transaction |
Expenditures
|
Activity Code |
52964413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,140 |
Particulars |
mukesh gupta ke ghar se uttar road tak khadanja marammat karya hetu majduri pr bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
BASANTI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
CHANDRAWATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAKESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
FHOOLVASIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
JAIRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAMKESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAMNEVASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
MAULA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
KIRAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAMESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
FATINGAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RITA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAMRATAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
SANTOSHI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
SUBHASH |
3,876 |