Type Of Transaction |
Expenditures
|
Activity Code |
67008713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
46,740 |
Particulars |
GRAM PANCHAYAT ME TOS V TARAL APASHISHTH PRBANDHAN YOJANANTRGAT R R C CENER KE PURVI BAUNDRIBAL V GET PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
PUNIYA DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SANTOSH KUMAR RAM |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RAMPATI DEVI |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAVJI GUPTA |
3,480 |