Type Of Transaction |
Expenditures
|
Activity Code |
56224499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,600 |
Particulars |
kamlesh ke ghar se bhairao baba devasthan tak khadanja marammat kary majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
GULFAM S#47O MUKHTAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
MUKHTAR AHMAD S#47O HABIB |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
SANTOSH KUMAR PANDE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
RUBINA W#47O SEN MOHAMMAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
VARUD MISHRA S#47O HAUSHILA PRASAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
ANEETA DEVI W#47O ANIL KUMAR PATEL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
NIRMALA W#47O SHALIK RAM |
10,200 |
PFMS
|
Account Type:Bank
Account No.:31589244844
|
USHA DEVI W#47O MAYARAM |
10,200 |