Type Of Transaction |
Expenditures
|
Activity Code |
54258386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
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.) (in Rs.)
|
48,468 |
Particulars |
PANCHAYAT BHAVAN ME TAILS EVAM MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
VIKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
RAMNARESH SO JAGDEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SATENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
VEERPAL SINGH SO KALYAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
VEERPAL SINGH SO KALYAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GAJENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
HARDAYAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BABU SO PARMOLE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
CHANDRAPAL SINGH SO SIRDAS SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
TORAN SINGH SO VISHAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SATENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
TEJRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SATENDRA SO KIRPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GAJENDRA SINGH SO KALYAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
SURENDRA |
3,060 |