Type Of Transaction |
Expenditures
|
Activity Code |
54483872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,656 |
Particulars |
shauchalay ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PRAHLAD S#47O RAM BACHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
VIJAY SO RAM ASARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
PARAS NATH S#47O PYARELAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RUPAM W#47O NARAYAN DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
GUDIYA W#47O JAWAHIR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RIMPA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
SURYABHAN DULAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM DULAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
ABHAYRAJ S#47O SOHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
CHAMELA W#47O RAJENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
RAM ASARE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4504000100083320
|
KARISHMA RAJENDRA |
4,284 |