Type Of Transaction |
Expenditures
|
Activity Code |
52976097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,719 |
Particulars |
pay to ramver to harinam ke ghar se inerloking mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHIVANI YADAV w#47o Nirmal Singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
PRANJUL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SOMA w#47o AWDHESH |
639 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SADASHIV s#47o OMPRAKASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
SHEESHPAL s#47o HARINAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:22465203577
|
Avadhesh Mistri |
8,520 |