Type Of Transaction |
Expenditures
|
Activity Code |
52453965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,332 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM KHELAWAN S#47O DEVTA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
KULDEEP KUMAR S#47O BHUSHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
DINESH KUMARS#47O ANANT LAL D |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
CHHEDA LAL S#47O DEVKI D |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
DEEPU S#47O JAG PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
UMA SHANKAR S#47O SATROHAN PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
PUSHKAR SINGH S#47O DIWAKAR SINGH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
BASANT LAL S#47O SHIV MANGAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
AMIT KUMAR S#47O PREM KUMAR D |
9,240 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
RAM JAS S#47O BABU LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
HARISHCHANDR S#47O DALLU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19860100022942
|
KAELASH S#47O MAEKU LAL D |
2,652 |