Type Of Transaction |
Expenditures
|
Activity Code |
63621539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,811 |
Particulars |
pay to majdoori bhugtan for sundar to awadi tak khandja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
GURU PRASAD SO DORI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
ABDUL KADIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
MURTJA SO RAHMU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAMKUMAR SO RAMCHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAMJIWAN SO VIKRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SHIVGOVIND SO GURUPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
CHOTE LAL SO MOHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
SATENDRA SINGH SO SHISHUPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
KAMLESH SO MANOHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAJESH SHARAMA SO SUNDAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
RAGHUVEER SO MEGHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742410100003055
|
JAYPAL SO DEVI DAYAL |
3,195 |