Type Of Transaction |
Expenditures
|
Activity Code |
53948407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,566 |
Particulars |
PAY TO MR FOR CHINTA KE BAG SE JAGADISH KE MAKAN TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RAM RANI S#470 JASKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MOHD JAHID S#47O ABDUL KHALIK |
2,490 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RAMBALI S#47O INDAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
LALAJI S#47O MUNNILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RIJAWAN S#470 SAMSUDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHOBHA W#47O SATYAPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHITAL S#47O MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MANOJ S#47O SHRIKESHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SURENDRA S#47O BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SOMWATI W#47O KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RIYASAT ALLI S#470 MO UMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
HIMANSHU S#47O YOGENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
RIYASAT ALLI S#470 MO UMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SHANMOHAMMAD S#47O MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
ARAVIND S#470 MITHU |
2,856 |