Type Of Transaction |
Expenditures
|
Activity Code |
54352559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
60,004 |
Particulars |
MR payment apni watika |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SUSHIL KUMAR S#47O BANDE SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
NIRAJ KUMAR S#47O RAJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAYA BRICK FIELD |
9,691 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAKESH S#47O GANGARAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
ASHOK KUMAR S#47O SHRI KRISHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MANSINGH |
4,085 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SATYA PAL S#47O DEVI PRASHAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SOHAN LAL S#47O SIRDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
DINESH S#47O PARASHURAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
BALAJI TRADERS |
10,000 |