Type Of Transaction |
Expenditures
|
Activity Code |
47524653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,314 |
Particulars |
RAMLILA STAGE MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
JIRMAN DEVI W RAMBRIKSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
FULPATI W JAWAHIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
VANSHRAJ S RAMPYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
KRIPASHANKAR S RAJARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
M#47S MAA VINDHYAVASINI ENTERPRISES |
73,354 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
RAM SINGH S BAJRANGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
MEHILAL S HARICHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
JASLAL S#47O DHARMJIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
RAMPRASAD S#47O BACHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
RAMKESH S#47O RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
SHYAMKARTIK S KRIPASHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053026311
|
SUNITA KUMARI W#47O RAMKEWAL |
1,224 |