Type Of Transaction |
Expenditures
|
Activity Code |
53791524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,308 |
Particulars |
PAKKA NALA NIRMAN GORAHI TAL SE PUL TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
NANDLAL S0 RAM BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
ABHISHEK KUMAR S0 SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MADAN S0 BABADEEN MISTRI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
BHADUR S0 CHHABILAL MISTRI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MAHROON W0 TAJ MOHAMAMD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
AWADHRAJ S#47O RAM DULARE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SHYAM KALI W0 SHYAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
JAMUNA PRASAD S0 RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MOHAMMAD MHABOOB S0 MO SHAKOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
LAL MOHAMMAD S0 ABDUL SHAFUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
LAL MOHAMMAD S0 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
ALI AHMAD S0 RAMJAN KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SALIM S0 HASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MO SUBRATI S0 MUSTFA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
GANESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
TAJ MO S0 RAISUL JMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MAKSOOD S0 RAISULJMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
RAMFAL S0 RAM KISHAN |
2,856 |