Type Of Transaction |
Expenditures
|
Activity Code |
53482308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,596 |
Particulars |
PAY TO FAIJ LOH KALA UDHOG AND MAJDOORI BHUGTAN FOR PANCHHAYTA GHAR MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
JOTIMA PATEL DO SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SUSHIL KUMAR SO VACHRACH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ARTI DEVI SO ARVIND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SANJAY KUMAR SO GANGARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ANIL KUAMR SO SUNDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
NEK RAK SO RAMLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
PANKAJ KUAMR SO SUNDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
KULDEEP KUAMR SO SATEESH CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SHIV KUAMR SO RAM LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
FAIZ LOAH KALAN UDHOG |
91,696 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
ALTAF |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
VINOD KUAMR SO RAJARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110002378
|
SRI DEVI WO ASUTOSH KUMAR |
5,325 |