Type Of Transaction |
Expenditures
|
Activity Code |
53680496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,972 |
Particulars |
MUKHYA MARG SE SHAMBHU YADAV KE GHAR TAKINTERLOKING V NALI NIRMAN KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
RANJEET KUMAR S#47O KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
NANDLAL S#47O RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
BASANT S#47O SUKHRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
ASHVANI KUMAR S#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
RAMCHANDAR S#47O BANSHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
AMARNATH S#47O BACHCHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
MUNNI W#47O MAHAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
AJAY KUMAR VISHWAKARMA S#47O SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22169515084
|
MUSTAFA S#47O KALLU |
2,856 |