Type Of Transaction |
Expenditures
|
Activity Code |
64296010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,345 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAWAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
sabira |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAHUL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAWAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
sher mohammad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JITENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAHUL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SOBHIT KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PRAMOD RATHAUR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BRAJ KISHOR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SADIK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JALILA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BISHUN DAYAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAHRUKH KHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JAHID ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
NEERAJ |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MANVEER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SURAJ |
6,390 |