Type Of Transaction |
Expenditures
|
Activity Code |
59886255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
pay to gausala me lage gausevako ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
KAMLA DEVI S#47O BACHHU LAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
PRABHAKAR DWIVEDI S#47O SHIV MURTI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SANDEEP S#47O GOKARAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
GOKARAN S#47O KANNAHI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
RAJA RAM S#47O RAM LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
MOHIT KUAMR S#47O SURESH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:741410100002567
|
SARVESH TRVIDI S#47O BHGVANDAS |
18,000 |