Type Of Transaction |
Expenditures
|
Activity Code |
56002388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,294 |
Particulars |
ANM CENTER ME TILES AUR MAINTENANCE WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Dharmendra kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SUNITA PATEL wo AJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BABARAM so RAMSUNDER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
PATAWA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
AJAY KUMAR so SIYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MALTI wo SIYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
AJAY KUMAR so SIYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
HEERALAL so RAGHUBEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MANBHAWATI wo HANSRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAMASHANKAR |
1,491 |