Type Of Transaction |
Expenditures
|
Activity Code |
55189363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,872 |
Particulars |
LABOR PAYMENT AYRVEDIK CHIKTSALAYA ME BOUNDRYWALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
ramakanti w#47o bragbhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARISINGH S#47O NATHURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
PREMRANI W#47O SUBHASH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARINARAYAN S#47O BHAGIRATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BHAGWAN DAS S#47O SUNDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
AKHILESH S#47O UMASANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SURESH S#47O CHHAVILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HEMANT KUMAR S#47O HARIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARIYA URF HARIDAS S#47O KUNJA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
OMPRAKASH S#47O PANCHAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
VINOD KUMAR S#47O KALICHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
AKHILESH S#47O UMASANKAR |
2,856 |