Type Of Transaction |
Expenditures
|
Activity Code |
63578317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,760 |
Particulars |
metrial and mr par vyav.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
SHYARA W#47O KHAIRATI |
426 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
BABURAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAJIT RAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
mangal s#47o kishun |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAMANAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
CHANDRA BHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAM GOPAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
KHAIRATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
SHIVAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
RAVIKANT TIWARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
AWADH NARESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
VIJAY KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
AWDHESH KUMAR |
21,242 |
PFMS
|
Account Type:Bank
Account No.:2873000100049930
|
ADITYA BRICK FIELD |
51,545 |