Type Of Transaction |
Expenditures
|
Activity Code |
66487158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
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.)
|
79,662 |
Particulars |
LEBAR COST KARIYA KE MANDIR SE NEETA KE GHAR TAK KHARANJA MARAMMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
PHOOLA#47 KIRAN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SHEETAL#47LAVKUSH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
RAMPAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SUSHEEL KUMAR YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
KANEYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
ARVIND KUMAR#47AGYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
AKHILESH KUMAR#47BACHCHULAL#473284 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
KANCHAN DEVI#47SANTOSH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
LALJI YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
RAM BAHADUR#47KODAYI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
ANAR#47KHUSHIPAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SUDHEER KUMAR#47AGYARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
LAVKUSH KUMAR#47FIRTU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
TRIBHUVAN#47RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SANGITA W#47O DHARMENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SAROJA#47VIKAS GAUTAM |
5,112 |