Type Of Transaction |
Expenditures
|
Activity Code |
55572237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
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.)
|
51,950 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
SURAJ KUMAR SO RAM KARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
JAGDISH PRASAD SO BABADEEN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
SURENDRA KUMAR SO RAJ KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
HARI RAM SO MEHILAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
RAM KARAN SO RAM CHANDAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
DEVI PRASAD SO MANIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
SOHANLAL SO JAYLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001904
|
RAJ KISHOR SO THAKUR DEEN |
12,500 |