Type Of Transaction |
Expenditures
|
Activity Code |
55611469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,216 |
Particulars |
rampur patti virti tola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
jitani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
sandeep |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
papu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
rashmi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
rajkumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
munna |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ganga |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ashok |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
indal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
subesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
sangeeta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
panwa |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
anita |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
lalbabu |
2,856 |