Type Of Transaction |
Expenditures
|
Activity Code |
52768528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
MUSTAR ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
SAHDEV S#47O KHILLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAJ KUMAR S#47O RAM PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM SAMUJH S#47O RAM SANEHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
MANVENDRA SINGH S#47O RAM PAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM NARESH S#47O MANOHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
RAM SUMER S#47O BAJRANGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
JAGMOHAN S#47O RAM NATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
URMILA W#47O RAM CHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
VIPIN SINGH S#47O KULDEEP SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
ANKIT S#47O RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
OM KAR SINGH S#47O KRASHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
GEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
NANKAU S#47O BABA DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
MAHADEV S#47O DULARE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100022967
|
SUKH RAM S#47O SHEETALA |
2,700 |