Type Of Transaction |
Expenditures
|
Activity Code |
62527929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,440 |
Particulars |
PAY TO M R FOR PANCHAYAT BHAWAN KI BOUNDRY WALL NIRMAN KAREY BHAG 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Dharmpal s#47o Bhagwandin |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Shripal s#47o Nandlal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Dharmpal s#47o Bhagwandin |
3,850 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Shripal s#47o Nandlal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Ashok Kumar s#47o Laljeet |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Sahil singh s#47o Vinod singh |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Vinod s#47o Shrikrishna |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Shravan singh s#47o Dinesh pal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Brijkishor s#47o ashutosh singh |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Ramnaresh s#47o Saktu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
Bharat Singh s#47o jeetbahadur |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DHANI RAM S#47O PUTTU LAL |
6,300 |