Type Of Transaction |
Expenditures
|
Activity Code |
64082111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,994 |
Particulars |
MUNNA SINGH KE KHET SE RAMALAM PATEL KE KHET TAK KHADANJA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAVI ATEL so SHYAMCHAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
SHYAMNARAYAN so BHISHM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
RAJESH KUMAR so HINCHLAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Basmati |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
Dharmendra kumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
BINDU wo VINOD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
rakesh kumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
MALTI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047162295
|
sewalal |
9,200 |