Type Of Transaction |
Expenditures
|
Activity Code |
53914798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
23,880 |
Particulars |
Main road se jagpat shukaru ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Ramdulare s0 bindeshwari |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Asharfi lal s0 gayaram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Chhitani s0 sambhar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Nirmala devi w0 sadashiv |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Seema devi w0 jaideep |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Sant lal s0 sambhar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Rama devi w0 jaikaran |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Rajaram s0 shambhu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Nagendra s0 mishri lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Manish kumar s0 sohan lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Sangeeta devi w0 ramvishal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Vijay s0 kandhai lal |
1,632 |