Type Of Transaction |
Expenditures
|
Activity Code |
54589272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,696 |
Particulars |
Kalyan mandap 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.:22285056545
|
ARVIND SINGH S#470 GANESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAJESH RAM S#47O JUGESHWAR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAJKUMAR S#47O JOKHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
VIJAY KUMAR YADAV S#47O SUNESHWAR YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANTOSH KUMAR S#47O RAMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MANITA DEVI W#47O MANOJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
ISHWAR YADAV S#47O RAM PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RAJESH S#47O INDRADEV |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHANTI DEVI W#47O JITENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
BABAL S#47O NARESH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SUNATI DEVI W#47O BAIJNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
RADHESHYAM S#47O SUGRIM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHIV CHAND S#47O CHHAKOUDI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHIV KUMAR S#47O JOKHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
PINTU S#47O NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
YOGENDRA S#47O KAPIL |
5,100 |