Type Of Transaction |
Expenditures
|
Activity Code |
60730739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
105,388 |
Particulars |
pay to pp school second tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MADAN PAL s#47o SIYARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
MAMTA BRICK FIELD |
16,138 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Sanjay#47ahivaran |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
Shishupal#47ramsaran |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
D S MISHRA INTERPRISES |
46,724 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
RAM VEER MISTRI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
SATYAPAL #47RAMADHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22465211953
|
RAMAN#47BRIJPAL |
5,538 |