Type Of Transaction |
Expenditures
|
Activity Code |
55903034 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,804 |
Particulars |
LABOR PAYMENT 2ND M. KHVAJA KE MAKAN SE ANIL KE BADE TAK C C |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAMSAHAY S#47O CHANDRABHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
PRAMOD S#47O VEERSINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
VEERSINGH S#47O HARPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MUMTAJ S#47O DAM KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
SHIVKUMAR S#47O BHAGVATNARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
SHIV SINGH S#47O GYASIRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
GYANSWAROOP S#47O GYASIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
KESHAV KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
JEETENDRA KUMAR S#47O GANGA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
GANGA PRASAD S#47O GOVINDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MAIYADEEN S#47O RAMJI |
1,428 |