Type Of Transaction |
Expenditures
|
Activity Code |
53240829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
Ambedkar park me rangai putai evam jirnodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
DIPANSHU GAUTAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
SATTI PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
Rajesh Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
SATBIND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
savitri |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
KARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
JITENDRA KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
CHATRAPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
Moti Lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
RAKESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
MATRU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:682210110000243
|
PUTTI LAL |
3,408 |