Type Of Transaction |
Expenditures
|
Activity Code |
53854766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
49,416 |
Particulars |
gaupalak mandey noumber 2022 53854766 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM VILAS S#47O RAM SAGAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
sangram s#47o sukhram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM SAGAR S#47O MAIKULAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM PHAL S#47O RAMLDTAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
shravan kumar #47o ram avtar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
VIJAY BAHADUR S#47O RAM SAJIVAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
virendra kumar s#47o sundar lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
MUKESH KUMAR S#47O RAM SAJIVAN |
6,177 |