Type Of Transaction |
Expenditures
|
Activity Code |
51943785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,774 |
Particulars |
prathmik vidhayalay nai basti me kayakalp ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
raj kumar #47 nipendra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
usha devi #47 harcharan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rekha #47 raghuraj |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
raghuraj #47 balaram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rahul #47 girvar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
dharmendra #47 harcharan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rakesh kumar #47 harishchandra |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
pooja #47 raj kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
raj kumar #47 sirmole |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
manoj kumar #47 morolal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
lavkush #47 asok kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
kranti #47 rajesh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
anni #47 aman |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
manvendra #47 dwarika |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
rampal #47 sundarlal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
girdhari #47 guman |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
nandram #47 ballu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
bhagvat #47 harnarayan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
dinesh #47 kanhaiyalal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
achchelal #47 anandilal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100200649
|
kapil #47 harcharan |
3,264 |