Type Of Transaction |
Expenditures
|
Activity Code |
61216671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,004 |
Particulars |
sadhan sahkari samiti alapur me khadanja nirman kary majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
sateesh s#47o munna lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ranjeet kumar s#47o mataprasad |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
bablu s#47o ram prasad |
9,870 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
shesh narayan s#47o suresh narayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
manju devi s#47o shesh narayan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
shobha s#47o dharmendra kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
ram pyare s#47o desh raj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31581176084
|
seema devi s#47o rajendra kumar |
2,982 |