Type Of Transaction |
Expenditures
|
Activity Code |
54239737 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,616 |
Particulars |
panchayat bhawan m kayakalp ki labour karigar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
ravindra singh s#47o arjun singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
Chandra Shekhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
Drag Pal Singh #47 Malkhan Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
chaya devi w#47o manohar singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
narendra singh s#47o gajendra singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
mahipal singh s#47o maharaj singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
suneeta devi w#47o mahipal singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
manohar singh #47 lalsingh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
shailendra singh s#47o indalsingh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
Asha Devi #47 Jitendra Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
dharmendra tiwari s#47o shesnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
fosay s#47o muloo |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400043025
|
Dayal Singh #47 Lakhan Singh |
2,856 |