Type Of Transaction |
Expenditures
|
Activity Code |
42879432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,776 |
Particulars |
naveen prathmic swasth kendra me rangai putai kayakalp 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
harprasad s#47o sukkai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
ramesh s#47o balmukund |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
Dayaram s#47o Munna lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
lallu s#47o chhavilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
brajesh kumar s#47o mathura prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
rajjoraja w#47o pratipal singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
balaram s#47o kamta prasad |
816 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
maha dev prasad s#47obhumani deen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
Habib khan s#47o Ismail khan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
charan s#47o kalka |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
Sabnam bano w#47o Ajij muhammad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
jagdeesh kumar s#47o manu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
bal kishun s#47o pragi lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0665000400170593
|
Amar singh S#47o Kalicharan |
1,200 |