Type Of Transaction |
Expenditures
|
Activity Code |
53626050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,456 |
Particulars |
Gao Shala me Teen shed Nirman kary laver ka bhugtan 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
AKHLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
AVDESH#47 LALLIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
ashish #47 santosh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
ashish #47 santosh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
kailash narayan #47sibbe |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
KHEM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
RAM SINGH#47 NEKSAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
ANJANI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1285000100115521
|
ABHAY TIWARI |
5,600 |