Type Of Transaction |
Expenditures
|
Activity Code |
67008675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
GRAM PANCHAYAT ME TOS V TARAL APASHISHTH PRBANDHAN YOJANANTRGAT R R C CENER ME BAUNDRI BAL NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
MEERA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RANGLAL YADAV |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUSHIL KUMAR VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
AKHILESH RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
JAY NARAYAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
POOJA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHTRUDHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
LAGAN RAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
PURUSHOTTAM KUMAR VERMA |
9,000 |