Type Of Transaction |
Expenditures
|
Activity Code |
50332553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.)
|
61,892 |
Particulars |
g p ibrahimpur me panchayat bhavan marammat kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
jugul kishor s#47o deen dayal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
udit pratap singh s#47o dhirendra pratap singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
amit kumar s#47o khub chand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
dinesh s#47o balak ram |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
monu kumar s#47o ramesh chandra |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
guru mel singh s#47o amar jeet singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
kamlesh kumar s#47o mani ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
suresh s#47o shree krashn |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
anil kumar s#47o ram deen |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
rajneesh kumar s#47o veer pal |
4,692 |