Type Of Transaction |
Expenditures
|
Activity Code |
51698189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,560 |
Particulars |
peyment of bhusa sed lebar bhugtan shesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
bhagat singh s#47o kishor kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
prince kumar s#47o mahipal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
dharmendra kumar s#47o chandraprakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
kalyan swaroop s#47o nandgopal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
murit kumari w#47o pushpendra kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
shrichandra s#47o bhura |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
raghvendra s#47o shyam sundar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
dhruvram s#47o ramadayal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
sant kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
dinesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
jay kumar s#47o chainulal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
bhavanideen s#47o deendayal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
rajni w#47o mullu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
govind kumar s#47o ramkripal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
maneesh kumar s#47o ram sagar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
dharmdas s#47o bhola |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
balram s#47o santoo |
1,428 |