Type Of Transaction |
Expenditures
|
Activity Code |
53706393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,782 |
Particulars |
PAY TO MR FOR RAMBHAJAN KE GHAR SE NANHE LAL KE GHAR TAK RCC NIRAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
REETA W#47O BHAGWANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PUTTI LAL S#47O BIHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAJRANI W#47O PUTTI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
JASODA S#47O INDRA PAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
BHOLE S#47O TIKAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
MALTI W#47O BHOLE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SURESH S#47O KHELLU |
2,490 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
BINDARA S#47O RAMDEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAM LAL S#47O NARAYAN |
4,896 |