Type Of Transaction |
Expenditures
|
Activity Code |
54564947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,782 |
Particulars |
KICHEN SHED NIRMAN P S THANDPATHAR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
FULKUVAR S#47O JAGSHAH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RAMESH S#47O BANDHULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
MUNDEV PRASAD S#47O SHIVSARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
ARATI DEVI W#47O PATIRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RAMKHEL S#47O RAMLAGAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
SONAMATI W#47O RAMESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
ARATI DEVI W#47O DINESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
LAKPAT S#47O SUKHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
SITA DEVI W#47O RAMNARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RAMKISHUN S#47O DEVMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
FULMATI W#47O SAHDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
RAJBAHADUR S#47O PATIRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
MANKUNVAR W#47O JINDLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
JINDLAL S#47O RAMNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50053014135
|
LALTA PRASAD S#47O SHANKHURAM |
2,250 |