Type Of Transaction |
Expenditures
|
Activity Code |
66487158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,874 |
Particulars |
LABOR AND MITTI- KARIYA KE MANDIR SE NEETA KE GHAR TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
RAM BAHADUR#47KODAYI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
ARVIND KUMAR#47AGYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
ANAR#47KHUSHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
CHAITURAM YADAV |
34,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
ANURAG YADAV#47PARAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SUSHEEL KUMAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
SAROJA#47VIKAS GAUTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017863
|
LAVKUSH KUMAR#47FIRTU |
2,982 |