Type Of Transaction |
Expenditures
|
Activity Code |
55509308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,744 |
Particulars |
p m vidhalaya dhanga me baramda and office me firsa and tiles nirmaan majdoori bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
ROSHNI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
ARTI W#47O RAHUL RAJPOOT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
jagbhan s#47o nathuram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
ROOP LAL KUSHWAHA S#47O NANDI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
REENA W#47O MOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
VIMLESH W#47O DEVENDRA RAJPOOT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
NANDRAM S#47O BALKISHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
VISHAKHA W#47O RAGHVENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
MOHAN S#47O SUJAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
VIPIN S#47O RAM SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
MAYA W#47O NAND RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
LALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
MANOHAR S#47O SHIVLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
BASEEM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
SAROJ W#47O RAM KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3101716199
|
TILAK S#47O KHILAN |
816 |