Type Of Transaction |
Expenditures
|
Activity Code |
56011603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
VIKASH KHAND PARISAR ME VAN VIBHAG KE AWASH MARMMAT V JIRODHWAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
MUJAFFER SO MOHAMDDEEEN 59 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
JAWAHEER SO BAUK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
SHYAM CHARAN SO RAKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
GOPICHAND SO RAKSHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
HEERALAL SO BAUK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
RAMBALI SO GURMAHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
LAKHICHAND FIRANGI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
MAHAMUDADEEN SO MADRAN 56 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
BANKA SO JHAMARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1777000100083660
|
JAGAN SO RAMBALI |
2,800 |