Type Of Transaction |
Expenditures
|
Activity Code |
67081800 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
265,583 |
Particulars |
kasia ramkoa pich marg se pramri vidhalay kathagarhi tak inter loking hetu materials o lb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
AMIT S#470 HARISHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
narendra s#47o vishavnath katgharahi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
DAYANAND S#470 SARADA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
yogandra s#47o moti chand katgharahi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anup s#47o nathuni katgharahi |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
lallan s#47o vishavnath katgharahi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
JITENDRA S#470 RAM BHARAKH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ajay s#47o harilal katgharahi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
budhu pal s#47o sama katgharahi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Chandrika Rao BKO |
231,130 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
jayprakash s#47o akalu katgharahi |
2,800 |