Type Of Transaction |
Expenditures
|
Activity Code |
48359887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,452 |
Particulars |
payment to gau palko ka mandey bhugtan id no. 48359887 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
ROHIT KUMAR S#47O LAKSHMI NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
DILIP KUMAR S#47O SITARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
ALOK S#47O CHANDRA SHEKHAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
SEEMA DEVI W#47O PAWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
ROOP CHANDRA S#47O CHETAU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
SEEMA DEVI W#47O PAWAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
MAMTA WO UMA SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:681110110000490
|
VISHNU PRAKASH S#47O RAM MILAN |
5,751 |