Type Of Transaction |
Expenditures
|
Activity Code |
53041065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,768 |
Particulars |
pay to laboure mistri for gokaran to shyamlal tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
KULDEEP PAL S#47O PARSUPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SANGEETA PAL SW#47O RAM JEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
NIRMALA SINGH W#47O AKHILESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
KAMLA W#47O RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAM DEVI W#47O TULSHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
GUDDI W#47O RAMSAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PREMA W#47O RAJNESH |
408 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
PRAMOD SINGH S#47O PAPPU SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
MUNSHI LAL S#47O SHRI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
NIRMALA SINGH W#47O AKHILESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SATISH PAL S#47O RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
CHANDRA GOPAL S#47O MAHAVEER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
GYANNEDRA PRATAP SINGH S#47O VIJAY KUMAR |
2,040 |