Type Of Transaction |
Expenditures
|
Activity Code |
60173696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,700 |
Particulars |
EXPENDITURE FOR PARADAN ME BAWAN EMLI SHAHID SMARK ME MARAMMTIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
JAY RAM S#470 BADALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MANOJ S#470 BUDHHU R |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
AKHILESH S#470 CHHOTE LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
JAY SHRI W#470 UMESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SANTOSHI DEVI W#470 CHHANNI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MAHAVEERA W#470 JAY RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SHRI RAM S#470 KALLU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAM AUTAR S#470 RAM LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
LAXMI DEVI S#470 VINOD KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SACHIN S#470 JAYRAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
ANITA W#470 RAM AUTAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
VINOD KUMAR S#470 BUDHHLAL |
12,600 |