Type Of Transaction |
Expenditures
|
Activity Code |
56639479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,480 |
Particulars |
PAY TO MR FOR KULEMIN KHEDA SE SAIFU KHEDA TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
DEVAKI PRASAD S#470 PUTTULAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MUNNU S#470 RAM PRASAD HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RADHEY SHYAM S#470 BALDEV HULSPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
RAM DULARE S#470 KALIKA HULASPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
TILAK S#470 RAM CHARAN HULASPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHUSIL KUMAR S#470 SHIV PAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
YOGENDRA S#470 RAM PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MITHILESH S#470 RAM SAHAY HULASPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SANDIP KUMAR S#470 RAMDAS MANPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GUDDU S#470 RADHEY SHYAM HULASPUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BANWARI S#470 HAJARI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
BALVEER S#470 HOSRAM KALYANmal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ISHARDEEN S#470 RAM KUMAR KALYANMAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
MISHRILAL S#470 BHINNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SOBRAN LAL S#470 BANSHI LAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
GURDAYAL S#470 PARMESWAR HULASPUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ALOK KUMAR S#470 RAMENDAR KUMAR MOURYA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
SHIV PAL S#470 PUTTOO LAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ANKIT KUMAR S#470 SOBARAN LAL MANPUR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:741410100000058
|
ANIL KUMAR S#470 RAM SAHAY KALYANMAL |
9,800 |