Type Of Transaction |
Expenditures
|
Activity Code |
45468816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,643 |
Particulars |
panchayat bhavan me tails karay ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PREM PRAKASH S#470 KAMTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PAVITRI DEVI W#470 PREAM PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KANCHAN DEVI W#470 KAMLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BALVANT S#470 FULCHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
REKHA DEVI W#470 AMARNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JAYJEET S#470 VIKRADIT |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
URMILA W#470 JAYJEET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PAVAN S#470 VIJAYMAL |
603 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMBRIKSH S#470 RAGHUNANDAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JASVANT S#470 JAYPRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RITESH S#470 KRISHANACHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAM LAL S#470 KANHAYA LAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SANGEETA DEVI W#470 RAM LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ASHA DEVI W#470 RAMBRIKSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DURGAWATI W#470 BALWANT |
1,206 |