Type Of Transaction |
Expenditures
|
Activity Code |
48171022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
76,908 |
Particulars |
gp me gaura me rapta pul ke dono taraf mitti patai kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
sanjay sharma #47 baburam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
riyajuddin#47mo navi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
rakeeb #47 shafeek |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
jahida bano#47mo siraj |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
arun kumar #47 puttu lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
ajay kumar #47 baburam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
santosh kumar #47 kunjbihari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
sursuta devi #47 ram vilas |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
saddam #47 sakir ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
mo vashik #47 mo yameen |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
santosh kumar #47 dhani ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
rameshwar #47 mathura |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
saimuna #47 mo haseeb |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
raju rajpoot #47 maha dev |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
nasira bano #47 mo yunus |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
marjeena #47 suhel |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
suttan lal #47 haradvari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
punit kumar #47 chandra kishor awasthi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235219
|
rajesh singh#47 putan singh |
4,080 |