Type Of Transaction |
Expenditures
|
Activity Code |
55396780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,664 |
Particulars |
BALAMAU MEIN NARENDRA PATEL KE GHAR SE JASWANT KE GHAR TAK INTET LOCKING KARY KA LOUBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SHAILENDRA SON RAJESH KALAULI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SHAILENDRA SON RAJESH KALAULI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
TOTARAM SON OFF RAM AUTAR KALAULI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
RAM SINGH SON OFF DHANPAT SINGH BALAMAU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
SUBHASH KUMAR SON OFF RAJESH KUMAR KALAULI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
AVDHESH KUMAR SON OFF MULAI BALAMAU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
BHURA SON OFF BABU BALAMAU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:740310100026834
|
CHANDANI WIFE TOTARAM KALAULI |
4,080 |