Type Of Transaction |
Expenditures
|
Activity Code |
53937843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,895 |
Particulars |
P.V. MANDUKI ME MARAMMATI KARAN AVAM SAUNDARY KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
LUNJA S#47O SHIV AUTAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
LAXMAN S#47O RAMDAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
RAMLOCHAN S#47O SAHABDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
PRAMOD KUMAR MISTRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
KULDEEP MISTRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
OM PRAKASH S#47O VINDESHVARI PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S RAJENDRA PRASAD |
135,991 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
RAJKARAN S#47O RAM MILAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
GAPPU S#47O LUNJJA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
ANJANA PAL W#47O OM PRAKASH |
4,284 |