Type Of Transaction |
Expenditures
|
Activity Code |
59613364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
122,152 |
Particulars |
pay to rahul to bhola ke ghar tk khandja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
SWAMI DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
KAMLA DAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
DHARMENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
PRAMOD MISTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
RAM KANYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
mansharam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
PANKAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
UMASHANKAR MISTRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
VANDANA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
M#47S KIRAN BRICK FIELD JURI |
81,780 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
ARUN KUMAR MISTRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
RAM SHRI |
408 |
PFMS
|
Account Type:Bank
Account No.:742910210000038
|
RIJVAN HUSAIN TRAKTAR MIITI |
17,604 |