Type Of Transaction |
Expenditures
|
Activity Code |
67116284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,192 |
Particulars |
mr bugtan ups samesi mentinance kary 67116284 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM KARAN RAMBAXKHEDA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RADHE LAL S#47O SARJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
ASHARAM S#47O SUKHRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM DULARI W#47O SIDDHNATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM NARAYA S#47O PAYARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM SUCHIT S#47O RAM BALI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
sunit kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SANT SEWAK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
sunit kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
GANGA PRASAD S#47O PURVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
shiv kumar s#47o kanahyalal |
2,556 |