Type Of Transaction |
Expenditures
|
Activity Code |
53594435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,820 |
Particulars |
pakki sadak se school tak khadanja marammat hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
PRIYANKA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
SAVITA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
NIRMALA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
RINU |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
TARAK NATH |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
SAROJ |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
MAMTA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
SARITA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
BINDU DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
GEETA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
SUNITA DEVI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
RAJNI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
LALI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
AKALI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
RAMSABD NISHAD |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
SANGEETA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
LAXMINA |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50049426973
|
GYAN |
3,990 |