Type Of Transaction |
Expenditures
|
Activity Code |
64373188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
149,843 |
Particulars |
paid to panchayat ghar ka nav nirman kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
AKASH S#47O RAJKUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
AMAR SINGH S#47O RAMPRASAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
RAJKUMARI W#47O RAKESH KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
AVINASH GAUTAMN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
BIPIN S#47O RAJKUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
KISHAN SWAROOP S#47O HIRALAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
FULWATI DEVI CONTRACTOR |
69,918 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
RATAN LAL S#47O RAMPRASAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
ASHOK S#47O KAMAL SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
SANJAY |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
RANJIT S#47O RATANLAL |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
RAKESH KUMAR S#47O SIYARAM |
6,200 |
PFMS
|
Account Type:Bank
Account No.:3099992271
|
SHIV KUMAR S#47O SIYARAM |
6,200 |