Type Of Transaction |
Expenditures
|
Activity Code |
60632316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
580,354 |
Particulars |
paid to khel ke midan ka baundriwal v saundrikran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DHEERAJ KUMAR S#47O RAJENDRA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
Shwet singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
deeapk kumar s#470 motiram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAFIK KHAN S#47O RAJJAN SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
MAYANK KUMAR S#47O KARAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
MANOJ KUMAR S#47O CHANDAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
M#47S HEMENDRA KUMAR PARASHAR |
511,079 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
Bhavan singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
DURGESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAJENDRA KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
IRFAN KHAN S#47O JANMOHMMAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BANTI KHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PUSHPENDRA KUMAR S#47O TEEKAM SINGH |
5,950 |