Type Of Transaction |
Expenditures
|
Activity Code |
64680798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,811 |
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.:50105047461
|
PRADEEP KUMAR PATHAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
AMRENDRA |
11,001 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
RAM PRAKASH VERMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
GUMARI EENT BHATTHA |
56,611 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
RAM KUMAR MISHRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
ANGAD KUMAR MISHRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
VIVEK KUMAR MISHRA |
5,040 |