Type Of Transaction |
Expenditures
|
Activity Code |
53148926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,320 |
Particulars |
Heera pal ke ghar se jagatpal ke ghar tak interlaking #47 nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Rajaram s0 shambhu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Anand kumar s0 ramraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Asharfi lal s0 gayaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Nokhe lal s0 sampat lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Babu singh s0 balbhadra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Chhitani s0 sambhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Suraj kumar s0 shivlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Vipin kumar s0 raghuwar dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Rambabu s0 benimadhav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Nirmala devi w0 sadashiv |
816 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Vijay s0 kandhai lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Nagendra s0 mishri lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013014
|
Ramdulare s0 bindeshwari |
2,856 |