Type Of Transaction |
Expenditures
|
Activity Code |
53920180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,472 |
Particulars |
master roll SWASTTYA UPKENDRA TERUKHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
KESHAV SO MOHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RUDRAKUMAR SO SHIV RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SACHIN SO RAMSAGAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAMU SO KAKORE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
AMAR SO BHAGAUTI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
BINDADIN SO SHIVBHAJAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
MAHESH KUMAR SO RAM NATH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAJKUMAR SO RAM KISHUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAMKUMAR SO SHIVNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
PARVATI DEVI WO DINESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAMSAGAR SO MAHARANIDEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
KARUNENDRA MAURYA SO RAM SAROHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
SANTOSH SO RAM NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
VIJAY SO NANDLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00530100014878
|
RAMSANEHI SO GANGARAM |
3,672 |