Type Of Transaction |
Expenditures
|
Activity Code |
60770268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,898 |
Particulars |
Mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
rajendra pal singh s#47o tekan singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ram veer s#47o moolchandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
shiv pratap singh s#47o rajendra singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
hasim khan s#47o gani |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
dayaram s#47o bharose |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
chavilal s#47o dalla |
3,408 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
farmood s#47o rahman |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
alok kumar s#47o madhoram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
suneel s#47o durjan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
arshad ali s#47o javed ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
abhay singh s#47o rajendra singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
jamuna prasad s#47o jandail |
4,473 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
satyapal s#47o ramdeen |
9,240 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
samar s#47o rameshchandra |
9,240 |