Type Of Transaction |
Expenditures
|
Activity Code |
44909285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,189 |
Particulars |
panchayat bhawan ki baundriwal marmmat kary per mistri v lebar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
sanjay kumar s#47o raj kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
makhan s#47o chote lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
basant s#47o ganesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
ramesh kumar s#47o ram autar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
PUNAM DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
chandrika prasad s#47o chote lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
PAPAU S#47O JASKARAN LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
awdhesh kumar s#47o hardwari lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
satish s#47o ram chandra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
mahrun nisha w#47o karamu |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAJKUMAR S#47O HULASI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
REKHA DEVI W#47O DEEPAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
DEEPAK S#47O RAM CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SONU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
HARI RAM S#47O GOVERDHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
MANGAL SINGH S#47O SATROHANLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
ASHOK KUMAR S#47O LOKRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
IRSAD ALI VAJEER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
MUKESH KUMAR S#47O RAM GOPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
UTTAM KUMAR S#47O HULASI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
guddi devi w#47o matru |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
chandrika prasad s#47o chote lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
om prakash s#47o madhav |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SATROHAN LAL S#47O FAUJE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
karamoo s#47o shakoor |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
kanhaiya lal s#47o matru |
1,809 |