Type Of Transaction |
Expenditures
|
Activity Code |
55203577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,904 |
Particulars |
PANCHAYAT BHAWAN KA RANGAYI PUTAYI KA KARY HETU MISHTRI AND LABOUR KA
BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
JASWANT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
OM PRAKSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
DILIP KUMAR PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAMKHELAVAN PATEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAJU PATEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
RAJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
SUNIL KUMAR PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
BIHARI LAL PATEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
LAL BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22032745692
|
MANISH KUMAR |
3,264 |