Type Of Transaction |
Expenditures
|
Activity Code |
56428948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,220 |
Particulars |
samudayik bhavan katauli me farsh marmmat and rangai potai ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
UMESH KUMAR S#470 RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Fulkuwar s#470 ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
ramrati s#470 autari |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Panmati w#470 seeta ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
shanti devi w#470 ramrati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
GORAKH PRASAD S#470 RAMLAKHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
sunita w#470 dhanraj |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
pramila w#470 devdhari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
SHIV KUMARI W#470 RAMBRIKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Guddiya s#470 ramchandar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
seela devi w#470 shivnarayan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
JAYPRAKASH S#470 RAMBRIKSHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Rajman s#470 mahendar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
PANKUWAR W#470 RAMCHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
guddiya w#470 vijay |
1,224 |