Type Of Transaction |
Expenditures
|
Activity Code |
55569281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,832 |
Particulars |
P S BAVANJHARIYA ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RASHILA W#470 PRAJET |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
AJEET S#470 JHAMAN |
1,174 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KAMLESHWARI W#470 CHHAVNDAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VINOD S#470 HARSMANI |
450 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SHAYM LAL S#470 RAMGAHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
AMRAWATI W#470 KRISHANSAHAY |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRABHAVATI W#470 JHAMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
TUKAN S#470 RAMJEET |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHVINDAR KUMAR S#470 GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JHAMAN S#470 SHIVBHAJAN |
2,700 |