Type Of Transaction |
Expenditures
|
Activity Code |
55530344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,840 |
Particulars |
dudhahi block ka bawandriwal uchikaran and panting hatu materials ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
chandan s#47o brijbhushan gangalwa |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
indrjeet patel amwa khas |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
babita w#47o gobind ray mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
bajarangi amwa khas |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
krisn mohan s#47o bailistar basgaw |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sani s#470 ganga sagar mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
paltu s#470 virjhan mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
janki w#470 gangasagar mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
kishori devi w#47o balistar yadav basgaw |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
bailistar yadav s#47o tilakdhari yadav basgaw |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
gangasagar s#470 paltu mathiya |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
shayam bahadur s#47o paltu mathiya |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
rakesh kumar singh s#47o subash singh badahara |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ashata patel amwa khas |
5,304 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ajay yadav s#47o bailistar yadav basgaw |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
prem kumar singh s#47o suresh singh thadibar |
5,304 |