Type Of Transaction |
Expenditures
|
Activity Code |
66692310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,794 |
Particulars |
PAY TO M R FOR GOUSHAL ME TEEN SHED NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
RAM VILASH S#470 BADKAINU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
DINESH PAL S#470 CHAUDHARY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
KISHORI LAL S#470 CHHOTKAUNU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
PACHE S#470 BHIANU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
ANUP KUMAR S#470 UMA SHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
MAHENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
CHANDRA PRAKASH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:21565257549
|
ASHARAM S#470 AMAR NATH |
3,621 |