Type Of Transaction |
Expenditures
|
Activity Code |
61294651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,423 |
Particulars |
?????? ?? ?? ?? ??????? ?? ????? ?? ???? ? ????? ?????? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
MURLI S#47O BADKUNOO |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
RAMKISOR S#47O RAMEWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
SHUBAM S#47O BABURAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
MANU S#47O JAGROOP |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
RAJKUMAR S#47O MOHAN LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
ATUL S#47O SARVAN KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
BANKE LAL S#47O CHHAVINATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
SHIVRAJ S#47O HOSRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
M#47S MOHNI UDYOG |
49,583 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
JASWANT SHARMA S#47O VISNU SHRMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
MANISH KUMAR S#47O RAM KUMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
ARVIND KUMAR S#47O CHHOTE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
CHHOTE LAL S#47O MAKROO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
UAMAA SANKAR S#47O CHHVINATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
SANTOSH KUMAR S#47O CHHVINATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
RAJ KUMAR S#47O FAKIRE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
BHOOPLAL S#47O RAMESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
GIRJESH KUMAR S#47O ROOPNRAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
BHOJRAJ S#47O HOSRAM |
3,195 |