Type Of Transaction |
Expenditures
|
Activity Code |
60457836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,413 |
Particulars |
PS KA MARAMMAT V RANGAYI PUTAYI KA KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
RENU DEVI W#47O RAMASHARE |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
KAJAL D#47O RAMASARE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
JAYSHANKAR SINGH S#47O RAM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
SAVITA DEVI W#47O RAM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
RAM SINGH S#47O LALMANI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
YASH SINGH S#47O RADHESHYAM SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
RAMASARE S#47O DEVAKI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
DEEPAK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
AYUSH SINGH S#47O RADHESHYAM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31570149337
|
NISHA KUMARI W#47O JAY SHANKAR |
5,751 |