Type Of Transaction |
Expenditures
|
Activity Code |
65598770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,656 |
Particulars |
PITCH ROAD SE SINGHORIYA PIPAL KE PED TAK KHARANJA MARAMMAT HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
RAM NEVAS S#470 MITTHU |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
ARUN S#470 RAM TAUL |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
SUBHASH S#470 RAM NEVASH |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
MUKESH S#470 RADHESHYAM |
700 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
PRIYA D#470 RAM LALIT |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
RESMA W#470 RAMDEEN |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
JHALLA W#470 RAM BELAS |
426 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
RAM BAHAAL S#470 MITTHU |
700 |
PFMS
|
Account Type:Bank
Account No.:11711224387
|
MAHENDRA KUMAR S#470 RAM KRIPAL |
700 |