Type Of Transaction |
Expenditures
|
Activity Code |
67065667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,295 |
Particulars |
PAY TO LABOPUR MISTERI FOR ASHARAM TO BABURAM TAK U TIPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
JAGJIVAN S#47O JAHULAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
DEVENDRA VERMA S#47O RAM PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
MAHENDRA S#47O SUNDAR LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SOMENDRA S#47O VIKRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
ANUP KUMAR S#47O RAM PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
ALOK VERMA S#47O RAM PRSAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
AMIT KUMAR S#47O VIKRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
CHUNNA PAL S#47O SUNDAR LAL |
4,686 |