Type Of Transaction |
Expenditures
|
Activity Code |
65064998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,990 |
Particulars |
gp me ramjanki mandeer v hariajan basti me pipal ke ped ke charo taraf avm kokahi mai ke sthan par neem ke charo taraf chabutra nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMBHU #47 MALIKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMKALI #47 RAMBHAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMKEWAL PATEL #47 SURYMAN |
852 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RADHESHYAM #47 HITTU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
NEWAS #47 MUNNAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
RAMDHANI #47 KODAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
Gulab prajapati |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
PANIYALA #47 RAMESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1703000100012959
|
KANTA #47 SUKHADEV |
2,343 |