Type Of Transaction |
Expenditures
|
Activity Code |
65066208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,485 |
Particulars |
gp me chhhat ghat ka nirman kary par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Brijesh chouhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
NARSING PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Kusumawati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
KARISHMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
GAMA S#47O VINDHACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
nausad ali ansari |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
MO KAISH ANSARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Bechana devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
SAHIDA KHATUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
ADYASHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMSURAT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
SAIRUN NISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
SEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Tabibun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMZAN |
2,130 |