Type Of Transaction |
Expenditures
|
Activity Code |
51935816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
labor charge ghoor safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
NANDU SINGH S#47O SHIV PRATAP SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
SHANT PAL SINGH S#47O PHOOL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
RAMPRAKASH S#47O BHAGVAN DAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
JAYPRATAP SINGH S#47O CHANDRA PAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
SHANKAR SINGH S#47O SHIVPRATAP SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
SHIVBHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
RAJ KUMAR SINGH S#47O BEER PRATAP SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
RAJESH SINGH S#47O CHOTE SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
PRADHUMANN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3097388533
|
ABDHESH S#47O VISHNUDATT |
1,632 |