Type Of Transaction |
Expenditures
|
Activity Code |
54547929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,120 |
Particulars |
gp doulatpur me pakki sadak se bejhra k ghar tak khadanja marammat karya hetu majdoori bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
PINTU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
SALIKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
roli |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
SHIVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
suman |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
mahesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
anurag |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM ANAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
BHAGWANDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
AMARJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
SOHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
sunita |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAHUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM ANUJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
shailendra verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
anupam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
savita |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1843101020459
|
RAM NATH |
3,060 |