Type Of Transaction |
Expenditures
|
Activity Code |
55599171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
gp me bramhanand ke khet se nandlal ke khet tak kharnja marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RADHESHYAM #47 HITTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
NARAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMDHANI #47 KODAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
CHANMATI #47 TIKORI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
NEWAS #47 MUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
REKHA #47 DEVENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMKALI #47 RAMBHAWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMUGARAH #47 SITAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMKEWAL PATEL #47 SURYMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
Gulab prajapati |
2,982 |