Type Of Transaction |
Expenditures
|
Activity Code |
65078900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,669 |
Particulars |
surjeet k murgi form se ama sampark marg tak khadanja karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAM PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
NANHU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
BHANU PRATAP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
PURNA MASI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
AKASH J |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAM BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
RAJITRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
GOVIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
JIYALAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
BHANU PRATAP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
VINOD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
DHARAM RAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
MANNU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3098484735
|
SEWA LAL |
4,260 |