Type Of Transaction |
Expenditures
|
Activity Code |
60789595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,474 |
Particulars |
muktidham ki boundri nirmaan 1 lavour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
SANJU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
ROHIT RAI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
MONU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
SURENDRA RATHOR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
SUKHDAYAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
VIKAS |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
RAVINDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
GANGARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
MAHENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3101692632
|
LAKHAN LAL s#47o BRAJLAL KORI |
6,390 |