Type Of Transaction |
Expenditures
|
Activity Code |
64517082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,766 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
VIVEK KUMAR S#47O SHIV PARSAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
DESH RAJ S#47O RAM MILAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
SANJAY KUMAR S#47O MATA DEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
GAYA PRASAD S#47O PARMESWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
AMARESH S#47O SURENDR KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
VINAY SINGH S#47O RAM NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
BHAWANI DEEN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
RAM SAGAR S#47O BABU LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022987
|
NAUSAD ALI S#47O NAWAB ALI |
3,195 |