Type Of Transaction |
Expenditures
|
Activity Code |
67065695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,552 |
Particulars |
PAY TO BALA JI TILES FOR BHANNU TO TALAB TAK U TIPE NALI NIRMAN MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
RUBIYAN AHMAD S#47O ISRAJ |
8,307 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
DURGESH PAL S#47O SHYAM KUMAR PAL |
17,550 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SHYAMA KUMAR S#47O MANNA |
17,550 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
DAN BAHADUR S#47O NIRANJAN |
8,307 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
NITESH PAL S#47O RAM CHANDAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SAHURAB PAL S#47O DAN BAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
AMIT KUMAR S#47OBADRI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:20493659472
|
SHANKAR LAL SO LALLU |
8,307 |