Type Of Transaction |
Expenditures
|
Activity Code |
49047480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,710 |
Particulars |
paid to gp ruheri mai nagla ummed mai balbeer singh ke ghar se talav tak slaeb nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
SAROJ DEVI W#47O RAJENDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR RAM KISHAN |
620 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR BHAGESH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR VIRENDRA SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR FAKHRUDUDDIN KHAN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR CHAMAN PRAKASH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR KISHAN PAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR RAMESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJMERI |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR AJIJ |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR BHISHM PAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2116147133
|
MR PREM PAL SINGH |
2,170 |