Type Of Transaction |
Expenditures
|
Activity Code |
67134582 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,112 |
Particulars |
Lebar and Mistri Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
VIJAY KUMAR SHUKLA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
RAM SARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
pradeep |
6,840 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
MANGAL DEV |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SAFEEK AHMAD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
Raj kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
BABURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SHYAM SUNDAR |
4,473 |