Type Of Transaction |
Expenditures
|
Activity Code |
63723998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,063 |
Particulars |
mr bhugtan rajesh to dayanand nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
ACHAL KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
PAWAN KUMAR S#47O RAJENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
DAYANAND S#47O RAJJU LAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BHAGWAAN DIN S#47O RADHESHYAM |
4,840 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SATYAM GUPTA S#47O BRAJMOHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MUNNE S#47O JAGANNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAM KHILAWAN S#47O SHIVRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SHAMSHAD S#47O ASGAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RANJIT S#47O BHAGWAN DIN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SACCHIDANAND S#47O |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
ASIF S#47O ISRAR |
2,343 |