Type Of Transaction |
Expenditures
|
Activity Code |
56054961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,056 |
Particulars |
rampur pawtawa pariyojna may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
kadar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
krisda |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
yogandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SARWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
nathu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
bindeswar |
408 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
BIMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
BINDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
munna |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
TILAKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
ABHAY |
2,856 |