Type Of Transaction |
Expenditures
|
Activity Code |
60546774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,870 |
Particulars |
masons payment for gaushala wire pillar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
satya prakash s#47o kalika |
6,160 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
rambhajan s#47o mangu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
aniket gupta s#47o satyaprakash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
kallu verma |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
gyanu s#47o ajaypal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
ramlakhan s#47o nantha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
ramu s#47o manohar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
bhannu s#47o shivraj |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
sanjay s#47o bhagwandeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2333420207
|
CHANDRA SEKHAR |
2,982 |