Type Of Transaction |
Expenditures
|
Activity Code |
53748510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,360 |
Particulars |
bhusa shed marmmat ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
MANNULAL URF MANOHAR S#47O BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
GILLU S#47O RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
sanjeev ahirwar s#470 rajaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
OM PRAKASH S#470 MANNOLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
HARI DAYAL S#470 KILKAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
KIDARI LAL S#470 GILLULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
ARVINDRA KUMAR S#470 VINDRAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
LARAUNVALI W#47O UDALPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
SHAILENDRA KUMAR S#470 VINDRAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
HARCHARAN S#47O RAMDAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3673000108215413
|
SHUSMA W#470 DEVENDER |
2,040 |