Type Of Transaction |
Expenditures
|
Activity Code |
55951651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,151 |
Particulars |
pay to mr for chinta kheda gawan me men road se bag tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAYUM S#470 SADDIQ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SUNITA DEVI W#47O SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
KAMLA W#470 DURGA PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SONU TIWARI S#470 JWALA PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
JAITUN NISHA W#470 JULFIAKR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MO NAIME S#470 MO YASIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MO NASIM S#470 MO YASIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
YASIN S#470 FUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
SURAJ S#47O ASHWANIKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
HARI PRASAD S#470 RAMOUTAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
HIRA LAL S#470 RAMOUTAR |
2,075 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MAHENDRA SINGH S#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
NURI W#470 SHAHID |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MO SHAHID S#470 MO ASALAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100042624
|
MOHD YAMIN S#47O FUNNA |
2,856 |