Type Of Transaction |
Expenditures
|
Activity Code |
45191630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,072 |
Particulars |
LABOR PAYMENT INDRESH KE MAKAN SE RAJJAN KE MAKAN TAK C C NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
ADESH KUMARI W#47O ASHOK KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
dheerendra s#47o kalicharan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RISHIKESH S#47O GAJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
ANOOP KUMAR S#47O VINOD KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
NITENDRA KUMAR S#47O HIMANCHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
DAM KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
habib s#47o sultan |
800 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
akhilesh kumari w#47o gajraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
DUSHYANT KUMAR S#47O VEERENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
HALKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
dharmendra s#47o kalicharan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MUMTAJ S#47O DAM KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
AASHA RAJPOOT W#47O MANVENDRA SINGH |
1,407 |