Type Of Transaction |
Expenditures
|
Activity Code |
63438065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
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.)
|
29,943 |
Particulars |
PAY TO MR FOR GRAM PANCHAYAT ANT SANT SANT ME ANTESTY ESHATHAL avashes bhag boundry wall NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
KAUSHAL S#470 RAM KHATIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
MOTI S#470 GOKARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
VIRU S#470 BHAINU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
CHANDRA PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
PACHE S#470 BHIANU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
CHHUNNU LAL S#470 PRASHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
ANUP KUMAR S#470 UMA SHANKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
SOM PRAKASH MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
SHIV NANDAN S#470 VIJAY BAHADUR |
2,769 |