Type Of Transaction |
Expenditures
|
Activity Code |
53411285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,185 |
Particulars |
KHADANJA NIRMAN RAMRAJ KE GHER SE PRATATAP GARH BORDER MAJDOORI AK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
ROSHAN LAL S#47O DURGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
PAPPU S#47O TULSI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
TEJ PAL S#47O RAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
ASHOK KUMAR PANDEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
VINOD KUMAR S#470 TULSI RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
DHARAM PAL S#47O JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
HARISH CHANDRA SO PITAPBER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
SHIV MANGAL S#47O BHAWANI PHER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
DHARMENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM NARESH S#47O RAM BAHORE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM AUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
HEMRAJ S0 LAHURI |
402 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
JUGRA W0 TRIBHAWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
VITTAN DEVI W0 DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
RAM SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0913000100764199
|
NANKU SO BHAGAUTI |
2,814 |