Type Of Transaction |
Expenditures
|
Activity Code |
64664154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,824 |
Particulars |
PAY TO M R FOR UCH PRA VIDHALY TYONA KALA ME TALESI KARAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
SURENDRA S#47O MUNNILAL |
10,143 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
JOGENDAR S#470 DAYASHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
NANDRAM S#470 KUNJ BIHARI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
SATOSH KUMAR S#47O CHHOTELAL |
11,466 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
NANHAKKE S#470 BRAMHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
GOPALI S#470 SHOHAN |
9,702 |
PFMS
|
Account Type:Bank
Account No.:21881140878
|
MULCHAND S#470 HEM NATH |
5,325 |