Type Of Transaction |
Expenditures
|
Activity Code |
61243487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,584 |
Particulars |
gaushala me bhusa shed ka nirman kary ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
krashan pal singh s#47o narendra singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
PARSHURAM S#47O HARDAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
gajendra s#47o vinod |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
govind das s#47o kallu |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
jitendra pratap singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
kanhaiya lal s#47o ramraj |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
pushpa w#47o kanhaiya lal |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
vinod kumar s#47o santram |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
PARMANAND S#47O PARSHURAM |
15,500 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
savitri w#47o vinod kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1459000170029499
|
SAVITRI W#47O PARSHURAM |
6,603 |