Type Of Transaction |
Expenditures
|
Activity Code |
61777399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,488 |
Particulars |
panchayat ghar me tiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
PREMCHANDRA S#47O MOOL CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
GENDELAL S#47O MAHAVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
KAMLESH S#47O PANCHAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
DAYARAM S#47O KRISHNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
SHRI KRISHNA SO POHAKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
SUBHASH SO RAMUTAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
BABLU SO HORILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
UMESH KUMAR SO POORAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
CHANDRA PAL S#47O NANGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
DAYARAM S#47O KRISHNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
RAM DEVI W#47O NANDLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
JUGGHILAL S#47O BHAJJA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
FOOLWASA WO SUMER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
MIHILAL SO GAJRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
CHEDDA S#47O MADDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741310100005353
|
MOHANLAL SO BHAJJ |
3,195 |