Type Of Transaction |
Expenditures
|
Activity Code |
52484418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,880 |
Particulars |
mr bhugtan sobran ghar se prabhu ghar hote huye sunil k ghar tk interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAVINDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAMPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
MUNNE KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SIYARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
BRAJESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
GAJRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RISHI KUMAR S#47O BECHELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
suneel kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SIDDHARTH SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SATNAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577683829
|
SOBARAN |
2,448 |