Type Of Transaction |
Expenditures
|
Activity Code |
63441402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,239 |
Particulars |
PAY TO M R FOR BARAT GHAR ME MARAMMAT 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 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
RAM VILASH S#470 BADKAINU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
MOTI S#470 GOKARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
VIRU S#470 BHAINU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
SOM PRAKASH MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
RAM CHARAN S#470 BALAK RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
ANUP KUMAR S#470 UMA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
MAHENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
CHHUNNU LAL S#470 PRASHU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
CHANDRA PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
PACHE S#470 BHIANU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
RAJENDRA S#470 GULJARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
ASHARAM S#470 SHIVRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
RAMENDRA S#470 RAM BHAROSHE |
2,982 |