Type Of Transaction |
Expenditures
|
Activity Code |
50341673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,048 |
Particulars |
tiles isthapana karye me levar v mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
CHAMPA #47 SOBARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramsagar rajaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
RAM NATH SHUKLA #47 RAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ramnaresh gopinath |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
AMIT #47 INDRAPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
SAKINA BANO #47 MAJID |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
madan lal swamidayal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
ANKIT KUMAR #47 LAXMI KANT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
BHUPENDRA KUMAR MISHRA S#47O RAMAKANT INDIAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
VIKRAM S#47O MUNNA INDIAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
AMREESH SURESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
jaskaran chandrika |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
SHARDA PRASAD S#47O LALARAM INDIAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001266826
|
GOKARAN #47 TILAK RAM |
4,080 |