Type Of Transaction |
Expenditures
|
Activity Code |
55991994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,600 |
Particulars |
MATHIYA BADHAI TOLA ME DHARAMSHALA KA BOUNDRIWALL NIRMAR KARY HETU MADJURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
BECCHAN SO HARI MADHESIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMSAJAN SHRMA SO TIKORI VISHUNPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
KAMLESH GIRI SO PRAHLAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAJESH KUMAR SINGH SO BEKTESHWAR SINGH BARWARATAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SHAILESH SHRMA SO RAMJATAN SHRMA VISHUNPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMAYAN SO DEVNARAYAN VISHUNPURA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
DURGESH KUSHAWAHA SO RAMUGRAH 27 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
JAIPRAKASH SO SHESNATH MATHIYA BUJRUG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SUBHASH DWIVEDI SO SURENDRA DEIVEDI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
HARIKESH CHAUHAN SO RADHESHYAM MATHIYA BUJRUG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
AJAY SO MUNNI BARWARATANPUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
VISHUN YADAV SO JANARDAN YADAV MATHIYA BUJRUG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SATENDRA YADAV SO GORAKH YADAV MATHIYA BUJRUG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
KISHUN YADAV SO JANARDAN MATHIYA BUJRUG |
5,600 |