Type Of Transaction |
Expenditures
|
Activity Code |
52905289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,292 |
Particulars |
TRACTOR PAYMENT GHOORA SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
INDRA PAL S#47O HARISHANKAR |
9,003 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BRAJENDRA SINGH S#47O BISHVNATH |
8,952 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
LALIT KAUMAR S#47O YOGENDRA SINGH |
4,079 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BHANPRATAP S#47O SHIVRAM |
9,069 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
HARISHANKAR S#47O KRIPARAM |
9,348 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
JWALAPRASAD S#47O PARAMLAL |
7,734 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
DHARMENDRA S#47O SIYARAM |
8,734 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAMMURTI W#47O YOGENDRA KUMAR |
9,328 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
BRAJBIHARI S#47O OMKAR |
9,470 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
VINOD S#47O MAHESH |
7,308 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
LILADHAR S#47O NATHURAM |
8,267 |