Type Of Transaction |
Expenditures
|
Activity Code |
55244483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,560 |
Particulars |
PAY TO LABOUR PR PATH LALPUR ME TITLES KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
ROSHANI DEVI W#470 BACHCHU LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SHIV DATT S#470 SHIV PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAGHUVEER S#470 SHIV PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAJESH S#470 FATTE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
LAV KUSH S#470 RAKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
KAMTA PRSAD S#47O GUNNE LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SITA W#470 RAM CHANDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
MAHENDRA S#470 PACHCHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SUNDAR LAL S#470 KHAJJA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAKESH S#470 SHIV PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
LAJJA WATI W#470 DDESH RAJJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
PRAKASH S#470 PACHCHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SINIYAR S#470 KATHILE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAM LALI W #470 raja ram |
4,080 |