Type Of Transaction |
Expenditures
|
Activity Code |
67412154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,830 |
Particulars |
SOBHACHHAPRA ME KAMALESH SINGH KE GHAR SE P W D SADAK TAK DHADANJA MARMMAT KA KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
PUNIYA DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
MEERA DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
BEBI DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
POOJA DEVI |
4,640 |