Type Of Transaction |
Expenditures
|
Activity Code |
48511370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
Satrahi me UPV par bounbdrywal nirman rajgeer bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAM DAYAL S#47O JAGANU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
ARUN KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
DINESH S#47O RAJARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
SURAJ S#47O AMBIKA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAKESH S#47O CHUNNILAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
MUNNILAL S#47O KUBER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
AMBIKA PRASAD S#470 SALTANTI RAM |
9,000 |