Type Of Transaction |
Expenditures
|
Activity Code |
63243516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,200 |
Particulars |
pay to prasasnik mad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
Shaileshkumar so#47kanhyalal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
KANHAIYALAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
shripal s#47o chinna |
7,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
Ravi Mishra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
Umesh SO Gunna |
6,700 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
RAMSEWAK S#47O BHAGWATI PRASAD |
12,500 |
PFMS
|
Account Type:Bank
Account No.:742310110001754
|
puran so#47mulchand |
10,000 |