Type Of Transaction |
Expenditures
|
Activity Code |
53937065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,192 |
Particulars |
KHADANJA MARAMMAT AVDHESH KE DARWAJE SE ASHOK PASI KE DARWAJE 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.:0913000100764171
|
HARBHAJAN S0 SHREEPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
ROHIT SINGH S0 RAMCHANDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIV BALAK S0 RAMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAMPAL S0 BHAGAUTI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SRIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIV KUMAR S0 RAMPHER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
RAM PIYARE S0 NANKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
VIMLENDUSHEKHER S0 SHIVPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
KALIKA PRRASAD S0 RAMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
UDAYRAJ S#47O BABULAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
AMARJEET S0 RAM NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
UMA PRASAD S#47O MATA BADAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:0913000100764171
|
SHIVPRASAD SO KALIKA |
2,652 |