Type Of Transaction |
Expenditures
|
Activity Code |
47645424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
panchayat bhavan baundri wal me rangai potai ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
PUJA KUMARI D#470 VINAY KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAMKAL S#470 JINDLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SOMARU S#470 SIDHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
HARKH LAL S#470 LAKSHAMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEVNARAYAN S#470 RAMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
FULMATI W#470 RAMPAYARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DUNIYAR S#470 RAMVICHAR |
450 |