Type Of Transaction |
Expenditures
|
Activity Code |
53346762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
56,789 |
Particulars |
nali marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
RAM KUMAR #47 RAM ASHRE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
MANOJ KUMAR #47 AMRIT LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
M#47S YESH BRICK FIELD |
19,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
DHEREENDRA KUMAR #47 SUKHNANDAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
DESH RAJ #47 RAM ASHRE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
RAM DULARE #47 MAHADEV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
LAXMI TRADERS |
16,259 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
RAM DHANI #47 RAM ASHRE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
ANSHU #47 RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
ARJUN PRASAD #47 RAM NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
SANTOSH KUMAR #47 SHIV LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
BABLU #47 RAM SUMER |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
SACHIN GAUTAM #47 RAM DULARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
HARIOM #47 RAM KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
GEETA DEVI #47 ANIL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022888
|
ANUSUIYA #47 RAVINDRA KUMAR |
1,224 |