Type Of Transaction |
Expenditures
|
Activity Code |
63940951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,214 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PYARELAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
GURUDAYAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
KAILASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
SHIVDAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Vendar pal S#47o Shivdeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Dataram s#47o Mohanlal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Mohanlal s#47o Mulla |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
SATNU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Amit Kumar s#47o Ram Lotan |
5,200 |