Type Of Transaction |
Expenditures
|
Activity Code |
55975117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,000 |
Particulars |
MANGARAH ME BADHH RAHAT KENDRA KA MARAMMAT 1 ATIRIKT KAKSHA V SHAUCHALAY KA NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAMNARAYAN S#47O KULLU RAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
EKTA SINGH W#47O SHYAMU |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NILAM MAURYA W#47O MEWALAL |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SALIM S#47O MUNNU |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURAJ SINGH S#47O RAMESH SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O RAMU |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAJESH KESRI S#47O LALJI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SINGH S#47O SURESH SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RINKI DEVI W#47O KHAJA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHANTI W#47O GOPAL |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ABHISHEK GUPTA S#47O GAURI SHANKAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GOPAL S#47O ARJUN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIJAY KUAMR S#47O BUDDU LAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
HITESH S#47O SURENDRA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
DINESH SHARMA S#47O DINA NATH SHARMA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
NIRAJ SINGH S#47O INDRADEV SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIBHS SINGH S#47O SIYARAM SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURENDRA PRASAD S#47O LALLU RAM |
11,600 |