Type Of Transaction |
Expenditures
|
Activity Code |
63723985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,098 |
Particulars |
mr bhugtan rupkamal to rajesh nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AVDHESH KUMAR S#47O RAMPRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
HORILAL S#47O GAJRAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
NAND KISHOR S#47O MANOHAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
JAGRANI W#47O MANOHAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RAMCHANDRA S#47O RAMVILAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AKHILESH S#47O KAMLESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
RUPKAMAL S#47O BABU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
KAMLESH S#47O SHIVRAM |
2,343 |