Type Of Transaction |
Expenditures
|
Activity Code |
55808047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,054 |
Particulars |
GP SOHADVAR ME SHYAMLAL KE GHAR SE SAHENDAR KE GHAR TAK INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAPTAR #47 DADDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AJAD#47SAHAJAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
VIJAYI#47 AWADHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJKUMAR#47GHURAFEKKAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
PRAMOD#47RAMSURAT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SIRATU #47 SITHALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SANJAY#47MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SUJIT KUMAR#47GHURAHU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AKHILESH #47 LALMANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
RAJESH #47 RAMJANAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
AMIT KUMAR#47RAJBANSH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SALIM #47ALIMUHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
SAMSHER#47RAMADHAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:34400100001162
|
BHAGELU#47 BASANTU |
2,856 |