Type Of Transaction |
Expenditures
|
Activity Code |
50435780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
59,592 |
Particulars |
prathmic vidyalay narhar me dachin disha me baundry wall nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
subham tiwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
harish kumar ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
mukesh s#47o ramasare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
chatrapal ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
dinesh kashyap |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
sameem s#47o rafik |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
samsuddin |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
ramjiwan s#47o ramasare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
achchhelal ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
ajay kumar ind |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
moti lal ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
satish kumar ind |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
sunil kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
jaypal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
jabir ali s#47o bankey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235242
|
mujammil s#47o mamman |
2,652 |