Type Of Transaction |
Expenditures
|
Activity Code |
53136160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
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.)
|
165,348 |
Particulars |
payment to gau palko ka mandey bhugtan id no. 53136160 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SATISH KUMAR S#470 RAMNARESH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHAMSHER S#47O PARI DEEN |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
RAM RATAN S#47O BIPAT |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHRI PAL S#47O CHOTE LAL |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
SHIB BARAN S#47O BHABHUTI PRASAD |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
AMARISH KUMAR |
11,260 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
RAM CHANDRA S#47O NARESH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
Dharmendra kumar s#470 ramharsh |
17,136 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
PARAMJEET S#47O PARSHURAM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:681610110000131
|
PUJARI S#470 BECHALAL |
17,136 |