Type Of Transaction |
Expenditures
|
Activity Code |
66090141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,788 |
Particulars |
majduri kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
SAMUNARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
SHIVDAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
SARVESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
BANWARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
SURESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
CHANDRJEET YADAW |
5,112 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
VIMLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
HARI CHARAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
LALTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
URMILA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:491702010006820
|
MOHAN |
5,112 |