Type Of Transaction |
Expenditures
|
Activity Code |
62650986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,740 |
Particulars |
gp me kharnja avm nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
RAJEEV KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
HIRALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
ADITYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
DHRUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
MANDHYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
SUNITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
ANITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
RAMDAWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
INDRALOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
NIRMLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
SOORYBHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
MANRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
RANJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
LOKNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
ANITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
NIRMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100172021
|
CHHOTELAL |
2,982 |