Type Of Transaction |
Expenditures
|
Activity Code |
63578212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
282,194 |
Particulars |
metrial andmr par vyav..... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
HARJEET SINGH INTA BHATTHA |
87,507 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAMANAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
CHANDRA BHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAJIT RAM |
8,170 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
HARJEET SINGH INTA BHATTHA |
80,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
VIJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
AWDHESH KUMAR |
52,902 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
mangal s#47o kishun |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
SHYARA W#47O KHAIRATI |
852 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAVIKANT TIWARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
SHIVAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
AWADH NARESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAM GOPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
BABURAM |
8,170 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
HASAN ALI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
KHAIRATI |
4,047 |