Type Of Transaction |
Expenditures
|
Activity Code |
56170080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,052 |
Particulars |
rupan ke ghar se munna ke ghark cc par majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
SANDEEP YADAV#47TEERATHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
KAILASH KUMAR#47NARAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
DILIP RAV#47MOLAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
VIDYASAGAR#47BANARASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
NARENDRA CHAUHAN#47JITAI CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
AMRESH#47CHANDRBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
GOPAL#47SHYAMSUNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
SANNI#47NEVAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
VASHISTH#47MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
SUGRIV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
NANDO |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3173179090
|
JIUAT#47DULARE |
6,300 |