Type Of Transaction |
Expenditures
|
Activity Code |
62923028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,625 |
Particulars |
PAY TO M R FOR MEN ROAD SE HORI LAL KE MAKAN TK NALI V INTER LOKNG KAER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
INDRASEN S#47O NATTHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUNIL KUMAR S#47O BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SEVAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
VINAY KUMAR S#47O RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ASHOK KUAMR S#47O PANMCHAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 BHAIAYA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
CHOTAKKE S#47O MANSUKHA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAKESH KUMAR S#47O PAHLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MUNNA S#47O RAMSARUOOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAY PRAKSAH S#47O BHAIYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SARVAN KUMAR S#47O SHRIDHAR |
2,982 |