Type Of Transaction |
Expenditures
|
Activity Code |
67495766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,790 |
Particulars |
pay to metiriyal lauber mishtri for to nahnu to subedar ke ghar tak khdanja maramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Putti lal SO Maiku |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Nadkishore SO Surajbali |
3,038 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Ramdayal SO Rupan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Ramdulare SO Natha |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Gyanedhra Singh SO Brajpal Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Ramesh SO Gobre |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Rajaram Murya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Laung Shree WO Ramesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Savitri WO Shobran |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
NEW SANKAR BRICK FIELD |
82,280 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Mulchandra SO Becha |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Shobran SO Rupan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310110001756
|
Kallu SO Shamma |
6,400 |