Type Of Transaction |
Expenditures
|
Activity Code |
47151527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,320 |
Particulars |
paid to panchayat ghar ka baundrwal nirmna karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RAJENDRA S#47O DILIP |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
DEEPAK KUMAR S#47O MOTIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
SALEEM KHAN S#47O NOORMOHMMAD |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
PARMANAND SINGH S#47O RAJKUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
JYOTI DEVI W#47O RUPESH KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
UDAYVEER SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
JAI PRAKASH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RAJ KUMARI W#47O KISHAN SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
JAWAHAR SINGH S#47O SHIV SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
NATHILAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
MOHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RINKU S#47O RAMESH CHANDRA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
GUDDI DEVI W#47O DEVKINANDAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
ROOP KISHOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
DURGESH KUMAR S#47O RESHAMPAL SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
SURENDRA S#47O DILIP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
BADAN SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RAM PRAKASH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
JAMEELA S#47O GULAB SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
IRFAN KHAN S#47O JANMOHMMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
YOGENDRA KUMAR S#47O KUMARPAL |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
TEEKAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
KISHAN KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RAJENDRA KUMAR S#47O TEEKAM SINGH |
5,100 |