Type Of Transaction |
Expenditures
|
Activity Code |
64299529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,939 |
Particulars |
pay to m r for kailas ke ghar se rambhajan ke ghar tak inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
ANIL KUMAR S#470 RAGHUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
RAM BHAJAN S#470 DURGA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
VISHNU PAL S#47O BAIJU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
MANISH S#47O SANTRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Gyanendra s#47o Anil Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
DUSAYANT S#470 MUNNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
SURENDAR S#470 NATTHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Pawan KUMAR s#47o Harinam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1862000100050766
|
Abhishek s#47o Munnulal |
6,000 |