Type Of Transaction |
Expenditures
|
Activity Code |
53706993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,332 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN ME BAUNDRIWALL MARAMAMT AND NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAKESH SAHU S#470 LAL SAHU |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SUDHEER GUPTA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
DEVI PRASAD S#470 CHEDDU |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAJ KUMAR KUREEL S#470 RAM LAL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM AUTAR S#470 SUKHLAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SHIV KISHOR S#470 RAM AUTAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
VINOD S#470 BUDHAI |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MUKESH SAHU S#470 LAL SAHU |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HORI LAL S#470 SAUNI |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SURESH RAIDAS S#470 BHADAI RAIDAS |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
ANUJ KUMAR S#470 DEVI DEEN |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SANDEEP KUMAR |
6,390 |