Type Of Transaction |
Expenditures
|
Activity Code |
59285837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,174 |
Particulars |
cartage and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SURESH PAL S#47O SUNDER LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
NEKRAM S#47O MANNILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
RAMPRAKASH S#47O LEKHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
KAILASH S#47O MANNILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
TAULERAM S#47O RAMPRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SRIRAM S#47O MANNILAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
DHARMENDRA KUMAR S#47O PARSURAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
BHANUPRATAP SINGH S#47O SURESH PAL |
21,016 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SATISH CHANDRA S#47O RAMPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:407702012000631
|
SIRAJ HUSAIN S#47O JAMEEL AHMAD |
21,906 |