Type Of Transaction |
Expenditures
|
Activity Code |
55409215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,192 |
Particulars |
cc and naali nirmaad avdesh to aanad svroop lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
mayank s#470 ramsahay |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
rani |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
vijma w#470 ramu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
poonam w#470 mayank |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
balveer singh s#470 dulichandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
kuldeep singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
mahendra s#470 girdhari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
karan s#470 shripat |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
murlidhar s#470 batole |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
santosh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
narendra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
Dharmendra kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
ravi s#470 sriram |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007240
|
Anand |
3,060 |