Type Of Transaction |
Expenditures
|
Activity Code |
44340575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,446 |
Particulars |
PAY TO MR FOR ATWADANDA DAMAR ROAD SE INDAL BDC KE GHAR HOTE HUYE MISHTRY KE PLOT TK KHADNJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAM DEVI W#47O RAM CHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAMKHELAWAN S#47O SUNDAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
JAI PAL S#47O BHAGWAN DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
DEVKI S#47O PARBHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAMESWER S#47O TIKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAM JIVAN S#47O GAJJU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
ASHARAM S#47O SHAYAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAJKUMARI W#47O SUNIL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BRIJ RANI W#47O RAMOTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BHIYA LAL S#47O SHIV RAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
KARNA S#47O MAIKU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
JAIPAL S#47O SHIV RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BABLI S#47O BHAIYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BHAGGA S#47O GAJODHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
JAI DEVI S#47O BABU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BITANI W#47O SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BABU S#47O TIKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAM JANKI W#47O DEVKI |
2,613 |