Type Of Transaction |
Expenditures
|
Activity Code |
47832825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,085 |
Particulars |
pay to laboure mistri for p p school me vijauli me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SARVESH TRVIDI S#47O BHGVANDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ROHIT KUMAR S#47O PREM SHANKAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SANDEEP S#47O GOKARAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLESH S#47O LALJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
VIKAS GUPTA s#47o RAM KISHOR GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
JISHAN DANISH S#47O SULEMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SUBRATI S#47O BAKRIDI |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RESHU SINGH S#47O SARVESH KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
BHANUS#47O BALAK RAM |
2,075 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SUDHIR KUMAR URF SUDHAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
ANAND TRIVEDI S#47O KAMLESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
DINESH S#47O JAGADESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
MOHIT KUAMR S#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
VIPIN KUMAR S#47O JAGDESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
BHAGVAN DAS S #47O LALJEET |
2,856 |