Type Of Transaction |
Expenditures
|
Activity Code |
64627576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
pay to mr panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SANKAR S#47O CHHEDA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SATENDRA KUMAR S#47O KRISHNA PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
KRISHNA WATI W#47O KRISHNA PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
AKASH KUMAR S#47O INDRAPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SHAYAMA KUMAR S#47O LALLU KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
INDRAPAL S#47O CHHEDA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
KRISHNA PAL S#47O CHHEDA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
BITOLI W#47O LALLU |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
INDRANI W#47O INDRA PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
ASHISH KUMAR S#47O INDRA PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
VIKASH KUMAR S#47O INDRAPAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
LALLU S#47O CHHEDA |
5,325 |