Type Of Transaction |
Expenditures
|
Activity Code |
60298268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,740 |
Particulars |
TIPE 2 KA II AWASH KA MARAMMAT V TILES KARY V RANGAI POTAI ADI KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RADHE SHYAM SINGH S#47O JHAGDU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
ANURAG PATEL S#47O HARISHYAM PATEL |
7,820 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SUBHAM SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
NAGENDRA KUMAR PATEL S#47O SURESH PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RAHUL PATEL S#47O VIJAY PATEL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RISHABH MISHRA S#47OPADMAKAR MISHRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RITESH KUMAR JAISWAL S#47O RAJESH KU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
JULEKHA BANO |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
RAHUL PATEL S#47O RAMCHANDAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
SANDEEP KUMAR SINGH S#47O RADHE SHYAM |
7,480 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
ROHIT KUMAR PATEL S#47O RAMCHANDAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
ARJUN SINGH S#47O VIJAY SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360702010009253
|
PRAMILA DEVI W#47O RAM CHANDAR |
5,000 |