Type Of Transaction |
Expenditures
|
Activity Code |
51004527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,263 |
Particulars |
school kayakalp majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
MITHAI S#47O KISHOR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
ADARSH MODANWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
BANDANA W#47O RAJNARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
RAMRATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
BRIJESH S#47O RAMNAYAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
SUBASH S#47O TAPASVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
SHRAVAD KUMAR S#47O JAIPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
AJAY KUMAR MAURYA S#47O RAM ADHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
SHIVKUMAR S#47O PANCHU GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:456002010004161
|
ANISH S#47O SABIR |
2,982 |