Type Of Transaction |
Expenditures
|
Activity Code |
66314866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,294 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
MAHESH KUMAR S#47O RAM NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAM RAJ S#47O BABU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
YOGESH KUMAR S#47O BABU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
ANOOP SINGH S#47O CHANDRAKANT SINGH KH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAM KUMAR S#47O CHOTE LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAMNARESH S#47O SUNDARLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAJKUMAR S#47O RAMKISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAM AWADH S#47O SRI PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
DINESH KUMAR S#47O RAM PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
KHUSI RAM S#47O SUNDAR LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
RAHUL S#47O RAM KISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
GAURI SANKAR S#47O SHYAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SANJEET KUMAR S#47O CHOTE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
DEEPAK S#47O RAM NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19860100022932
|
SOHAN S#47O KHUSIYAAL |
7,200 |